Jessica King

Team Manager at Integrity Solution Services, Inc.
  • Claim this Profile
Contact Information
us****@****om
(386) 825-5501
Location
US

Topline Score

Topline score feature will be out soon.

Bio

Generated by
Topline AI

You need to have a working account to view this content.
You need to have a working account to view this content.

Experience

    • Outsourcing and Offshoring Consulting
    • 100 - 200 Employee
    • Team Manager
      • May 2012 - Present

      •Oversee a group of 20+ Customer Support Specialists responsible for client billing files, customer payment application, payment follow up and problem resolution •Prepare and/or adjust employee work schedules to fit business needs •Responsible for handling Quality Assurance of payroll being received •Personally coach, train and mentor direct reports to ensure proper goals, training, professional development and project requirements are met •Oversee a group of 20+ Customer Support Specialists responsible for client billing files, customer payment application, payment follow up and problem resolution •Prepare and/or adjust employee work schedules to fit business needs •Responsible for handling Quality Assurance of payroll being received •Personally coach, train and mentor direct reports to ensure proper goals, training, professional development and project requirements are met

    • Customer Service Representative
      • Feb 2011 - May 2012

      •Responsible for the end-to-end resolution of billing related disputes generated from MCI Service customer & business accounts •Performed collections activity based on production goals set by management •Corrected errors in billing systems and negotiated settlements to bring disputes to resolutions •Work corroboratively with sales support, customer service and accounts receivable to collect, manage and resolve outstanding invoices from past due accounts •Responsible for the end-to-end resolution of billing related disputes generated from MCI Service customer & business accounts •Performed collections activity based on production goals set by management •Corrected errors in billing systems and negotiated settlements to bring disputes to resolutions •Work corroboratively with sales support, customer service and accounts receivable to collect, manage and resolve outstanding invoices from past due accounts

Education

  • University of Missouri-Saint Louis
    Bachelor of Arts (B.A.), Accounting
    2011 - 2015

Community

You need to have a working account to view this content. Click here to join now