| | | 20,000+ Fresh Resumes Monthly | |
|
|
| |
Click here or scroll down to respond to this candidateCCCandidate's Name
EMAIL AVAILABLE PHONE NUMBER AVAILABLE Edgewood, MD Street Address
Enthusiastic, dependable and eager to contribute to team success through hard work, attention to detail and excellent organizational skills. Motivated to learn, grow and excel. Solution OptimizationTeller TransactionsLoan Application ProcessingLoan DistributionAccounts Payable and Account ReceivableLoan EvaluationsData Entry and MaintenanceMicrosoft WindowsMicrosoft ExcelMicrosoft OutlookMicrosoft OceMariner Finance White Marsh, MDLegal Assistant03/2023 - CurrentReviewed and prepared legal documents, such as contracts, pleadings, motions, briefs, memoranda of law and discovery requests Reviewed and prepared legal documents, such as contracts, pleadings, motions, briefs, memoranda of law and discovery requests. Researched case law, statutes, regulations and other legal authorities to support assigned tasks.Maintained client condentiality in all matters.Analyzed data related to cases for use in research or litigation purposes. Scanned physical documents into electronic format for storage in a secure database system.Redacted condential information from legal documents on case-by-case basis.Freedom Federal Credit Union Bel Air,MDFinancial Services Representative06/2021 - 03/2023Developed and implemented strategies for nancial planning, investments, and retirement.Researched and evaluated clients' nancial objectives and risk tolerance levels.Advised customers on various aspects of personal nance such as budgeting, taxes, insurance, investments.Educated customers about dierent types of products available from the company's portfolio.Processed transactions quickly and accurately in accordance with established procedures.Demonstrated expertise in product knowledge and sales to identify and recommend appropriate products and services to clients. Maintained friendly front-line coverage by greeting and assisting walk-in customers, promoting good rst impressions with clients. Received and processed deposits, withdrawals and loan payments, keeping SummarySkillsExperiencenancial records up-to-date.Received and posted payments to loan accounts.MadBar Transportation Forest Hill, MDSchool Bus Driver01/2020 - 06/2021Ensured safety of students by following all trac laws and regulations. Maintained bus cleanliness, inspected for mechanical problems, and reported any issues to supervisor.Performed pre-trip inspections of the bus according to established procedures.Transported students to school in a timely manner while keeping assigned route schedule.Followed all safety protocols when transporting students with special needs or disabilities.Developed positive relationships with students through friendly interactions.Transported students and teachers on school activity trips while exercising responsible leadership.Day Bus Compony Joppa, MDSchool Bus Driver05/2013 - 01/2020Ensured safety of students by following all trac laws and regulations. Maintained bus cleanliness, inspected for mechanical problems, and reported any issues to supervisor.Performed pre-trip inspections of the bus according to established procedures.Transported students to school in a timely manner while keeping assigned route schedule.Followed all safety protocols when transporting students with special needs or disabilities.Developed positive relationships with students through friendly interactions.Transported students and teachers on school activity trips while exercising responsible leadership.Internal Audit Bureau Hunt Valley, MDCollections Representative06/2005 - 07/2007Contacted customers to discuss and resolve past due accounts. Reviewed delinquent accounts and contacted customers via phone, email or mail to negotiate repayment terms and payment arrangements. Analyzed account histories, monitored payments, reconciled discrepancies and updated customer information in the database.Monitored accounts in various stages of delinquency for potential legal action; referred cases as required according to established policies. Drafted letters outlining repayment plans; sent correspondence informing customers of their rights under state law regarding collections practices. Processed incoming payments accurately using computerized systems; veried amounts against invoices and statements before posting transactions.Arranged for debt repayment and established repayment schedule based on customer nances.Harford Community College Bel Air, MDSome College (No Degree) in General StudiesThe Community College of Baltimore County Essex, MD Some College (No Degree) in General StudiesEducation and Training |
