KATHY AHRENS (KEINATH)
Phone: (480) 452-5317 Email: kahrens0817@hotmail.com
SUMMARY
A varied career in many industries with skills in customer service, accounts receivable and various
administrative and clerical functions.
KEY STRENGTHS
 Microsoft Programs People Focused Listening Skills Troubleshooting
 Meets Deadlines Multi-Tasking
PROFESSIONAL EXPERIENCE
Macy’s Department Store
2010-present
Sales Specialist (Dresses/Suits) (Homestore)
 Assist phone and instore customers in locating items to purchases
 Meet daily sales goals
 Keep department organized
 pen Loyalty Accounts
 Return clothing to sales floor and other departments
 Keep fitting rooms clean
 Apply Loyalty payments to customers accounts
 Open/Close registers
American Income Life Insurance 2010-2010
 Provide life insurance to union members and families
Konica Minolta Business Services 2007-2010
Leasing Coordinator
 Process and update necessary paperwork for funding packets
 Designate leasing company payments for Accounts Receivable
 Resolve billing issues for customers
 Assist sales department with various requests
 Other administrative duties
United Health Care, Phoenix, AZ
2003 – 2007
Accounts Receivable Specialist
 Maintain billing for 800-900 groups with approximately $1M in monthly revenue
 Reconcile discrepancies between paid and billed amounts
 Interact with groups via telephone, mail and email to collect outstanding balances
 Provide notes regarding group status and issues needing to be resolved
Chamness Relocation Services, Chandler, AZ 2001 – 2003
Billing/Collections
 Maintained billing for companies using temporary housing services
 Collected outstanding customer balances using a variety of methods
 Provided customer service by answering customer questions and resolving billing issues
Oakwood Corporate Housing, Phoenix, AZ 1997-2001
Billing/Collections
 Maintained billing for companies using temporary housing services
 Collected outstanding customer balances using a variety of methods
 Provided customer service by answering customer questions and resolving billing issues
Arizona Imaging Systems, Phoenix, AZ 1996-1997
Billing/Collections
 Ordered microfilm supplies for company and outside customers
 Collected outstanding balances using a variety of methods
 Provided customer service by answering customer questions and resolving billing issues
 Collected payroll data for outside service for employees and sales
EDUCATION
Bachelor of Science – Major: Office Administration
Ferris State University, Big Rapids, MI

kathy's resume no address

  • 1.
    KATHY AHRENS (KEINATH) Phone:(480) 452-5317 Email: kahrens0817@hotmail.com SUMMARY A varied career in many industries with skills in customer service, accounts receivable and various administrative and clerical functions. KEY STRENGTHS  Microsoft Programs People Focused Listening Skills Troubleshooting  Meets Deadlines Multi-Tasking PROFESSIONAL EXPERIENCE Macy’s Department Store 2010-present Sales Specialist (Dresses/Suits) (Homestore)  Assist phone and instore customers in locating items to purchases  Meet daily sales goals  Keep department organized  pen Loyalty Accounts  Return clothing to sales floor and other departments  Keep fitting rooms clean  Apply Loyalty payments to customers accounts  Open/Close registers American Income Life Insurance 2010-2010  Provide life insurance to union members and families Konica Minolta Business Services 2007-2010 Leasing Coordinator  Process and update necessary paperwork for funding packets  Designate leasing company payments for Accounts Receivable  Resolve billing issues for customers  Assist sales department with various requests  Other administrative duties United Health Care, Phoenix, AZ 2003 – 2007 Accounts Receivable Specialist  Maintain billing for 800-900 groups with approximately $1M in monthly revenue  Reconcile discrepancies between paid and billed amounts  Interact with groups via telephone, mail and email to collect outstanding balances  Provide notes regarding group status and issues needing to be resolved Chamness Relocation Services, Chandler, AZ 2001 – 2003 Billing/Collections  Maintained billing for companies using temporary housing services  Collected outstanding customer balances using a variety of methods  Provided customer service by answering customer questions and resolving billing issues Oakwood Corporate Housing, Phoenix, AZ 1997-2001 Billing/Collections
  • 2.
     Maintained billingfor companies using temporary housing services  Collected outstanding customer balances using a variety of methods  Provided customer service by answering customer questions and resolving billing issues Arizona Imaging Systems, Phoenix, AZ 1996-1997 Billing/Collections  Ordered microfilm supplies for company and outside customers  Collected outstanding balances using a variety of methods  Provided customer service by answering customer questions and resolving billing issues  Collected payroll data for outside service for employees and sales EDUCATION Bachelor of Science – Major: Office Administration Ferris State University, Big Rapids, MI