1. Michael Dillard
5941 Burning Sunrise
San Antonio TX 78244
(210) 823-3368 main phone
(210) 823-8755 message/alternate
Email: Michael.Dillard73@twc.com
Highly organized and independent; able to effectively coordinate tasks to accomplish
projects with timeliness and creativity. Conscientious self-starter, able to be strategic and
prioritize effectively to accomplish multiple tasks. Talents include data entry, order
accuracy, team management, customer relations and team building.
Core Qualifications:
Client/Customer-focused
Excel in accuracy and detail
Martial Arts Black Belt & former instructor
File/records maintenance
Inventory Analyst
Robert Half for Headwater Construction
Contract Temp January 2016-Feb 2016
Contracted to find a revenue loss issue.
Responsible for accounting for inventory of stock going out and being check in.
Sent a weekly report to the office manager until the issue was identified and
the contract was complete.
Received a lot of positive feedback on how the reports were submitted as
well as how quickly and efficiently the problem was identified.
Fraud Specialist
JP Morgan Chase
October 2015-November2015
Went through training for this position found out it was not a good fit because there were
situations I was going to be placed into that would be result in questionable integrity
practices.
Order Entry Management
Time Warner Cable
August 2014-October 2015
Detailed multiple orders for business class cable, Internet and phone set up ensuring
optimal accuracy.
Set up multiple lines of business and maintain the company standard of performance as
well as achieving a record of 0 errors for over 9 months.
Recognized for 0 errors and exceeding performance guidelines for 3 months.
Assured business owners by calling the business owners/operators, confirming day of
install details.
2. Warehouse Processor
Advantage and All-Med Personal
November 2013-August 2014
Processed, sorted, and organized inventory for Air Force Recruits.
Assisted with the daily organization of the warehouse.
Team player that volunteered for miscellaneous assignments depending on work load.
Monitored multiple databases to keep track of all company inventory.
Mortgage Claims Specialist III
Aerotek for Bank of America
July 2012-May 2013
Worked with paperwork pertaining to foreclosures and all the end processes of the loan.
Reviewed and provided comments on the adequacy of documents and took necessary
steps to cure any deficiencies. Prepared routine legal correspondence and memorandum
for attorney partners.
Prepared departmental contracts for attorney approval.
Responsible for recouping loss of funds
Worked on Chapter 7 and 13 Foreclosures
Mortgage Claims Specialist II
Accenture for MMC Group
July 2011-July 2012
Worked on 571 claims, Attorney evictions, maintenance and broker end of mortgages
Effectively controlled the release of proprietary and confidential information for general
client
Resolved Attorney evictions both as team and independently and maintained 95-100%
accuracy
Assisted in training others on different aspects of the loan and loan processing.
Claims Processing
Corelogic
May 2010-July 2011
Finalized and quality checked mortgage claims
Filed 571 claims for Bank United and Wells Fargo
Responsible for recouping loss of funds for Bank United
Made claims and back-up packets to send with initial claims
Documented on various projects such as or Wells Fargo and Bank United
Reviewed and provided comments on the adequacy of documents and took necessary
steps to cure any deficiencies
3. Loan Information Processing
Kelly Services for USAA
January 2006-2009
Print and process mortgage loans for USAA members.
Prepared correspondence, accounting and financial documents for analysis.
Ensured items were quality checked to make sure all paperwork was correct.
Recognized for ability to assist several teams simultaneously.
Shareholder Representative
Today’s Staffing for American Funds
September 2005- December 2005
Organized and coded all documents related to due diligence for customers accounts.
Initiated all processes online via email and mail notifications.
Demonstrated dependability and consistency.
Third Party Billing Insurance Department
Kinetic Concepts incorporated
June 2002- August 2005
Follow-up with Doctor's home health, and insurance.
Ensured all paperwork is completed, processed and billed claims, and worked with case
managers
Generated high volume of un-billed/pending accounts bringing in outstanding monies
Recognized for independent and group work endeavors.
Received "High Five" awards for teamwork.
Customer Service / Claims Specialist II
Humana Healthcare
May 2000- May 2002
Followed-up with Doctor's and home health.
Effectively controlled the release of proprietary and confidential information for general
client lists.
Worked various claims for customers insured by Humana in the San Antonio, Austin, and
Arizona.
Guided call resolution, customer, and hospital interaction.
Marketing Representative
Dial America Marketing
May 1999- May 2000
Utilized aggressive telemarketing strategies to sell diverse products and services.
Established and increased an efficient and motivated environment maximizing sales and
customer service.
Always exceeding companies' goals.
4. Collection Agent
Pay Direct Services/ Gulf State Collections
1997-1999
Pursued delinquent accounts for various clients.
Consistently exceeded company goals for collection requirements.
Sales Manager
West Teleservices,
1996-1997
Managed team varying from 12 to 20 members
Coached and trained teams in sales and customer service
Exceeded company goals for team Coaching and training my team in sales skills and
customer service.
Developed performance tracking reports and training materials
Multiple recognitions for outstanding achievement and top performing teams for overall
company.
Education:
1990-1992 Diploma Kubasaki High School Okinawa, Japan
1992-1993 United States Air Force Postal Service Training Fort Ben Harris
2007-Present pursuing Business Management degree