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Annmarie Williams
5620 Carisbrooke Lane
Portsmouth, VA 23703
757-376-1010
annmariewilliams956@gmail.com
SUMMARY
A strong customer loyalty call center professional with over 17 years of financial services and health care experience.
KEY QUALIFICATIONS
 Possesses strong written and oral communication skills
 Strong customer relation skills
 Consistent high quality performance across a diverse customer base
 Multitasking capabilities with self-discipline
 Strong attention to details
EXPERIENCE
Stewart Lending Services, Chesapeake VA 2014 - 2016
Senior Mortgage Collector
Performed accounting functions between external and internal customers with routine collection calling processes.
● Resolved billing inquiries and negotiate payment arrangements to cure delinquencies.
● Contacted delinquent, charged off or high-risk clients with an opportunity to provide alternative payment options and/or
methods of resolution with Bank of America mortgage loans.
● Updated call logs, monitoring subsequent payments or forwarding client account information to Collections Supervisor at
120 days for further review
Bank of America Norfolk, VA 1997 - 2014
Customer Service Professional
Resolved inbound customer inquiries involving credit card accounts in a call center environment with a global clientele.
 Aided in credit card account questions, billing transactions approvals, account maintenance.
 Assisted customers with credit card line increase and decrease inquires as well as overall account education.
 Effectively collaborated with customers regarding a varied line of credit card promotions and balance acquisitions.
 Executed client credit disputes leveraging the credit association’s regulations.
 Exceeded company quality standards year over year.
Interim Team Lead
Provided coaching and development to newly hired associates via audio/visual observations while executing customer relations to
potential and experienced clients in a call center environment.
 Provided verbal and written feedback reports for 17 professionals to Team Supervisor.
Dr. Frank S. Folk, Brooklyn, NY 1995 - 1997
Administrative Assistant
Provided administrative support by tracking and keeping records of insurance billing, processing of payments received/outstanding
with other duties, including but not limited to:
● Tasked to review and verify insurance information provided by patients and external clients, as well as collecting and
processing payments to settle outstanding invoices.
● Reviewed and confirmed correct billing codes being applied for each case scenario
● Collaborated with Insurance Claim agents and the Doctor to ensure timely processing of necessary documents needed to
complete invoices
● Relied upon to copy and send medical records as requested by Lawyers and Insurance companies for court purposes in ‘No
Fault’ and other related car accidents
● Assisted in updating medical chart records per Doctor’s instructions and colleagues
● Assisted in busy traffic of patient check in, scheduling new appointments, and answering phones.
● Assisted in organizing blood and urine samples for Lab pickup
● Assisted in cleaning rooms to prepare for the Doctor and patients
Rosenman & Colin, New York, NY 1988 – 1992
Mail Room Clerk:
Responsible for the handling of outgoing mails in a timely manner via various delivery services such UPS, Federal Express, and
USPS
● Utilized monetary logs for accounting of payments received for shipped/mailed items
● Assisted with sorting and delivery of documents as needed by Esquires and/or Paralegals
EDUCATION
● General Equivalency Diploma, Brooklyn, NY 1988
● Attended Prospect Heights High School to grade 10 Brooklyn, NY
REFERENCES
Upon request

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AnnmarieWilliamsresume2.doc

  • 1. Annmarie Williams 5620 Carisbrooke Lane Portsmouth, VA 23703 757-376-1010 annmariewilliams956@gmail.com SUMMARY A strong customer loyalty call center professional with over 17 years of financial services and health care experience. KEY QUALIFICATIONS  Possesses strong written and oral communication skills  Strong customer relation skills  Consistent high quality performance across a diverse customer base  Multitasking capabilities with self-discipline  Strong attention to details EXPERIENCE Stewart Lending Services, Chesapeake VA 2014 - 2016 Senior Mortgage Collector Performed accounting functions between external and internal customers with routine collection calling processes. ● Resolved billing inquiries and negotiate payment arrangements to cure delinquencies. ● Contacted delinquent, charged off or high-risk clients with an opportunity to provide alternative payment options and/or methods of resolution with Bank of America mortgage loans. ● Updated call logs, monitoring subsequent payments or forwarding client account information to Collections Supervisor at 120 days for further review Bank of America Norfolk, VA 1997 - 2014 Customer Service Professional Resolved inbound customer inquiries involving credit card accounts in a call center environment with a global clientele.  Aided in credit card account questions, billing transactions approvals, account maintenance.  Assisted customers with credit card line increase and decrease inquires as well as overall account education.  Effectively collaborated with customers regarding a varied line of credit card promotions and balance acquisitions.  Executed client credit disputes leveraging the credit association’s regulations.  Exceeded company quality standards year over year. Interim Team Lead Provided coaching and development to newly hired associates via audio/visual observations while executing customer relations to potential and experienced clients in a call center environment.  Provided verbal and written feedback reports for 17 professionals to Team Supervisor. Dr. Frank S. Folk, Brooklyn, NY 1995 - 1997 Administrative Assistant Provided administrative support by tracking and keeping records of insurance billing, processing of payments received/outstanding with other duties, including but not limited to: ● Tasked to review and verify insurance information provided by patients and external clients, as well as collecting and processing payments to settle outstanding invoices. ● Reviewed and confirmed correct billing codes being applied for each case scenario ● Collaborated with Insurance Claim agents and the Doctor to ensure timely processing of necessary documents needed to complete invoices ● Relied upon to copy and send medical records as requested by Lawyers and Insurance companies for court purposes in ‘No Fault’ and other related car accidents
  • 2. ● Assisted in updating medical chart records per Doctor’s instructions and colleagues ● Assisted in busy traffic of patient check in, scheduling new appointments, and answering phones. ● Assisted in organizing blood and urine samples for Lab pickup ● Assisted in cleaning rooms to prepare for the Doctor and patients Rosenman & Colin, New York, NY 1988 – 1992 Mail Room Clerk: Responsible for the handling of outgoing mails in a timely manner via various delivery services such UPS, Federal Express, and USPS ● Utilized monetary logs for accounting of payments received for shipped/mailed items ● Assisted with sorting and delivery of documents as needed by Esquires and/or Paralegals EDUCATION ● General Equivalency Diploma, Brooklyn, NY 1988 ● Attended Prospect Heights High School to grade 10 Brooklyn, NY REFERENCES Upon request