Robert Rankin - Inside Sales Resume Simple
SUMMARY
To obtain a position that will enable me to use my skills and experience in the field of the company. I have a strong work ethic and ability to work well with people.
SKILLS
  • email, human resources, credit, sage, receiving, and account, outlook, great plains, research, procurement, accounts receivables, maintenance, receivables, management, payments, correspondence, ups, inside sales, accounting, adjustments, fax, peachtree
  • order management, email, order entry, crm, invoice, management, payments, call center, outbound calls, account receivable, warehouse, sap, service, procurement, reporting, sourcing
WORK EXPERIENCES
  • 2017-12-262017-12-26

    Inside Sales

    Fidelity Bank

    • Managed accounts receivables, billing, and account maintenance, including purchasing, procurement, and inventory control. Prepared and submitted monthly reports to the Executive team.
    • Assist customers with billing, purchasing, and filing of orders, and other related reports. Maintain and update customer accounts.
    • Worked with the logistics department to ensure that all orders were processed in a timely manner and was sent to the correct department for the order entry.
    • Managed all accounts receivable, including billing, shipping, and filing. Processed and maintained customer orders, returns, and exchanges.
    • Maintained and updated QuickBooks, Excel, Word, PowerPoint, and Outlook to ensure proper invoicing and credit card processing.
    • Managed all aspects of inventory control, including purchase orders, invoices, and billing. Provided daily and weekly reports to QuickBooks.
  • 2017-12-262017-12-26

    Customer Service Rep

    Dish Network

    • Processed orders, shipping and invoicing, and other administrative duties as required by the company. Worked with sales reps and customers to ensure timely reporting of order status.
    • Manage customer service representatives, shipping, billing, and order entry to ensure all orders are processed correctly and efficiently.
    • Process orders, invoice, and order entry for the warehouse and the ERP system. Manage the inventory management and dispatch systems.
    • Enter orders into AS400 system, maintain customer files, and provide accurate and timely information to customers. Follow up on all orders, quotes, and shipping.
    • Manage customer orders, order entry, shipping and invoicing, and other related issues. Create and maintain spreadsheets for all accounts.
    • Maintain customer accounts receivable and payable, including but not limited to: billing, payments, and other related issues.

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 Chapman Services Group