客服個人英文簡歷

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【客服個人英文簡歷】

　　Annie Smith

　　69 N. Grant Street, Mid Lake City, California 84301

　　Cell :( 988) 598-1331

　　Email: andrew.smith@anymail.com

　　Career Objectives:To gain the position of a Customer Service Billing Administrator where my skills and experience will contribute towards the growth of the organization.

　　Core Competencies:

　　Good knowledge of mathematics that can handle complex billing tasks

　　Excellent analytical and problem solving skills

　　Proficient in computer applications like Excel, Word and Outlook

　　Excellent interpersonal and communication skills

　　Ability to handle multiple tasks and meet deadlines

　　Proficient in handling tasks independently as well as a part of the billing team

　　Ability to handle sensitive and private information in a professional manner

　　Educational Qualifications:

　　Bachelor's degree in Mathematics from University of California in the year 2003

　　Work History:

　　Organization: CF Engineering Groups, California

　　Duration: March 2005 till date

　　Designation: Customer Service Billing Administrator

　　Responsible for processing the organization billing through a weekly cycle in the Deltek FMS database

　　Handles the tasks of supervising and monitoring every stage of processing invoice

　　Performs responsibility like issuing various reports and other administrative tasks like filing and copying and updates the same to the billing manager

　　Produces invoices as well as distributes and mails the invoices to the concerned person

　　Handles tasks like Issuing and Processing Billing Reports

　　Responsible for Data Entry of time sheets, and expenses on a daily basis

　　Assist department in handling day-to-day functions on areas of billing

　　Organization: NKOI Group Co Inc, California

　　Duration: January 2004 to February 2005

　　Designation: Billing Administrator

　　Perform tasks like maintaining records for management reports and inventories of supplies required

　　Handles the charge of making proper calculations of the charges for jobs performed as well as maintains some billing logs

　　Reviews the invoices for general cost charging errors

　　Coordinates as well as responds to all service calls required by customer

　　Performs filing duties in accordance with the specific request