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References Available Upon Request
Latasha Woods 513.720.4263--latashawoods06@gmail.com
QUALIFICATIONS SUMMARY
 Excellent verbal and written communication skills
 Strong communication, interaction and relationship-building skills
 Great Organizational Skills, Detail Oriented
 Successfully Multi-Task Projects and Daily Assignments
 Proven Capability to work well with little supervision
 Highly computer literate including all major operating systems
APPLICATION & SOFTWARE
 Microsoft
o 2003, 2007, 2010, XP, and VISTA Environments
o Word, PowerPoint, Excel, Access, Publisher, Outlook
 Programming Software
o SQL Query, Visual Basic
o CMSI, CMS, BOES, DOS Tracking, CPC Scheduling Systems, Impresario, Quality Center
EDUCATION
Associates of Applied Science August 2011
Paralegal Degree Program
Brown Mackie College, Cincinnati, Ohio
WORK EXPERIENCE
Revenue Services Representative December 2013-Present
Duke Energy, Cincinnati, OH
 Timely and accurately bill, process customer payments, and receivables management for the Company’s Customers
 Respond to and resolve internal and external customer request, inquires, and complaints
 Coordinate with other departments to resolve issues to meet customer expectations
 Use computerized systems for tracking, information gathering, data corrections, and workfiles
 Analyze all available data and resources to take action and correct or resolve routine situations
 Verify Ohio and Kentucky rates for gas, electric, lighting, and unmetered services
 Review supplier accounts with Bill Ready Billing and Payment advantage to ensure bill accuracy and, prevent duplicate
payments
 Routinely work with internal departments on an unbilled report to verify reasons CMS accounts did not bill and,
proactively resolve the issue
ACTIVITIES/INVOLVEMENT
MW Q1 REGULATORY BUNDLE PROJECT
Project Tester April 2015-Present
Duke Energy, Cincinnati, OH
 Verified the Franchise Fee, and School Tax is calculated in CMS
 Cancel and rebilled charges within the test region to ensure the Franchise Fee, and School tax billed accurately
 Verified the charges were correct with Budget Billing and Agreements Accounts
 Check to ensure the calculated charges showed correctly on the bill
 Verified in production the Franchise Fee, and Sales tax calculated correctly
References Available Upon Request
Customer Service Representative August 2011 -December 2013
Duke Energy, Cincinnati, OH
 Handle inquiries and requests concerning billing matters; resolving high bill inquiries in a manner satisfactory to
the customer and the Company; analyzing customer service accounts explaining electric and gas charges; effects
of weather conditions and general concepts in the pricing of gas and electric service, including rates and riders;
offering service and conservation advice; explaining the costs of operating various appliances; promoting the
value of service received; re-computing service charges including proration of billing.
 Adjusting or making corrections when necessary; providing complete explanations to customers to settle
misunderstandings; and handling each case promptly and completely to generate maximum customer satisfaction.
 Explaining and applying Company policies and procedures, all government regulations as they relate to customer
billing and service matters.
 Entering and verifying, within prescribed limits, data pertaining to the customer's accounts to the Customer
Service System and related systems.
 Coordinating and prioritizing the scheduling of work relating to external Customer needs such as: special
requests, trouble calls, resumption of service, accepting applications for gas and electric service, temporary electric
service and other service orders.

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LWoods Administrative

  • 1. References Available Upon Request Latasha Woods 513.720.4263--latashawoods06@gmail.com QUALIFICATIONS SUMMARY  Excellent verbal and written communication skills  Strong communication, interaction and relationship-building skills  Great Organizational Skills, Detail Oriented  Successfully Multi-Task Projects and Daily Assignments  Proven Capability to work well with little supervision  Highly computer literate including all major operating systems APPLICATION & SOFTWARE  Microsoft o 2003, 2007, 2010, XP, and VISTA Environments o Word, PowerPoint, Excel, Access, Publisher, Outlook  Programming Software o SQL Query, Visual Basic o CMSI, CMS, BOES, DOS Tracking, CPC Scheduling Systems, Impresario, Quality Center EDUCATION Associates of Applied Science August 2011 Paralegal Degree Program Brown Mackie College, Cincinnati, Ohio WORK EXPERIENCE Revenue Services Representative December 2013-Present Duke Energy, Cincinnati, OH  Timely and accurately bill, process customer payments, and receivables management for the Company’s Customers  Respond to and resolve internal and external customer request, inquires, and complaints  Coordinate with other departments to resolve issues to meet customer expectations  Use computerized systems for tracking, information gathering, data corrections, and workfiles  Analyze all available data and resources to take action and correct or resolve routine situations  Verify Ohio and Kentucky rates for gas, electric, lighting, and unmetered services  Review supplier accounts with Bill Ready Billing and Payment advantage to ensure bill accuracy and, prevent duplicate payments  Routinely work with internal departments on an unbilled report to verify reasons CMS accounts did not bill and, proactively resolve the issue ACTIVITIES/INVOLVEMENT MW Q1 REGULATORY BUNDLE PROJECT Project Tester April 2015-Present Duke Energy, Cincinnati, OH  Verified the Franchise Fee, and School Tax is calculated in CMS  Cancel and rebilled charges within the test region to ensure the Franchise Fee, and School tax billed accurately  Verified the charges were correct with Budget Billing and Agreements Accounts  Check to ensure the calculated charges showed correctly on the bill  Verified in production the Franchise Fee, and Sales tax calculated correctly
  • 2. References Available Upon Request Customer Service Representative August 2011 -December 2013 Duke Energy, Cincinnati, OH  Handle inquiries and requests concerning billing matters; resolving high bill inquiries in a manner satisfactory to the customer and the Company; analyzing customer service accounts explaining electric and gas charges; effects of weather conditions and general concepts in the pricing of gas and electric service, including rates and riders; offering service and conservation advice; explaining the costs of operating various appliances; promoting the value of service received; re-computing service charges including proration of billing.  Adjusting or making corrections when necessary; providing complete explanations to customers to settle misunderstandings; and handling each case promptly and completely to generate maximum customer satisfaction.  Explaining and applying Company policies and procedures, all government regulations as they relate to customer billing and service matters.  Entering and verifying, within prescribed limits, data pertaining to the customer's accounts to the Customer Service System and related systems.  Coordinating and prioritizing the scheduling of work relating to external Customer needs such as: special requests, trouble calls, resumption of service, accepting applications for gas and electric service, temporary electric service and other service orders.