อยากได้ Resume ที่โดดเด่นกว่าตัวอย่างนี้?

ใช้ตัวอย่างเป็นแนวทางได้ แต่ Resume ที่ชนะต้องเขียนให้ตรงกับตำแหน่ง และประสบการณ์ของคุณ เราเป็นมืออาชีพรับเขียน Resume และ Cover Letter ภาษาอังกฤษ รับประกันความพึงพอใจ

รับเขียน Resumeรับเขียน Cover Letter

ตัวอย่าง Resume การเงิน (Finance) ฉบับที่ 261

Resume Example Finance #0261 ประมาณ 976 คำ

เรซูเม่ฉบับนี้เป็นตัวอย่างสำหรับตำแหน่ง Trinity Health Corporation - Finance/Collector มีประสบการณ์รวมประมาณ 3 ปี เรานำมาวิเคราะห์เพื่อให้เห็นว่า โครงสร้างมีจุดเด่นอย่างไร และส่วนใดนำไปปรับใช้กับข้อมูลของคุณได้

จุดเด่นของฉบับนี้ แสดงประสบการณ์ทำงาน 7 ตำแหน่ง พร้อมหน้าที่และผลงานของแต่ละช่วงอย่างเป็นลำดับ

สิ่งที่ควรสังเกตในตัวอย่างนี้

เนื้อหาในเรซูเม่ฉบับนี้

JESSICA CLAIRE
Trinity Health Corporation - Finance/Collector
[email] (555) 432-1000 100 Montgomery St. 10th Floor

Professional Summary

Bilingual skills Customer Service skills Have worked in the Customer service field for 3 years Very patience with kids and adults Enjoy helping others Enjoy being around kids

Experience

Trinity Health Corporation - Finance/Collector
  • Sioux City, IA 02/2022 Current
  • Delivered exceptional customer service on collection calls and maintained calm and professional demeanor.
  • Persistently reached out to customers with extremely past due accounts to recover lost revenue. Contacted customers to discuss payment schedules and set up or immediately process payments. Negotiated with account holders to devise repayment plans and minimize collections receivables. Evaluated, researched and resolved discrepancies.
  • Achieved performance goals on consistent basis.
  • Used scripted conversation prompts to convey current account information and obtain payments. Worked in call center environment handling manual and automatically dialed outbound calls. Used skip tracing and other techniques to locate debtors.
  • Directed day-to-day collections functions.
  • Trained new team members on scripts, company services and collection strategies.
  • Investigated accounts with balance errors using accounting software.
  • Identified and analyzed rejection patterns, partial denials, and denials from third parties to improve existing processes.
  • Documented changes in accounts and on credit reports.
Reviewed
  • ewed accounts for compliance with repayment agreements.
  • Set up tup drafts and processed immediate payments after conducting thorough research and analysis of account.
  • Reached out to approximately 30 account holders daily.
  • Managed past due collection calls, skip tracing, outside collections agency coordination and litigation activities.
El Rio Bravo Cashier
  • Operated cash register for cash, check and credit card transactions with excellent accuracy levels. Worked flexible schedule and extra shifts to meet business needs.
  • Helped customers complete purchases, locate items and join reward programs.
  • Restocked and organized merchandise in front lanes.
  • Answered questions about store policies and addressed customer concerns.
  • Promoted customer loyalty and consistent sales by delivering friendly service and knowledgeable assistance.
  • Collected and authorized payments of guests.
  • Worked closely with shift manager to solve problems and handle customer concerns. Maintained secure cash drawers, promptly resolving discrepancies in daily totals.
  • Replenished sales floor merchandise and organized shelves, racks and bins for optimal appearance. Reconciled cash drawer at start and end of each shift, accounting for errors and resolving discrepancies.
  • Greeted over 25 customers per day.
  • Mentored new team members on POS system operation, customer service strategies and sales goals.
  • Completed inventory counts and ordered merchandise.
  • Reviewed weekly sales ads and monitored price changes.
  • Performed cash, card and check transactions to complete customer purchases.
  • Operated cash register to record transactions accurately and efficiently.
  • Maintained current knowledge of store promotions and highlighted sales to customers.
  • Used POS system to enter orders, process payments and issue receipts. Set up new sales displays
  • Greeted ever customer in a friendly manner
Help stock inventory
  • Ordered inventory when inventory was almost out
  • Checked all inventory when brought in by vendors
La Guelaguetza - CahierCity, STATE 04/2021 - 11/2021
  • Operated cash register for cash, check and credit card transactions with excellent accuracy levels. Worked flexible schedule and extra shifts to meet business needs.
  • Helped customers complete purchases, locate items and join reward programs.
  • Restocked and organized merchandise in front lanes.
  • Answered questions about store policies and addressed customer concerns.
  • Promoted customer loyalty and consistent sales by delivering friendly service and knowledgeable assistance.
  • Collected and authorized payments of guests.
  • Worked closely with shift manager to solve problems and handle customer concerns.
  • Maintained secure cash drawers, promptly resolving discrepancies in daily totals.
  • Replenished sales floor merchandise and organized shelves, racks and bins for optimal appearance.
  • Reconciled cash drawer at start and end of each shift, accounting for errors and resolving discrep discrepancies.
  • Greeted over 25 customers per day. greeted
  • Mentored new team members on POS system operation, customer service strategies and sales goals. goals.
  • Completed inventory counts and ordered merchandise.
  • Reviewed weekly sales ads and monitored price changes.
  • Performed cash, card and check transactions to complete customer purchases.
  • Operated cash register to record transactions accurately and efficiently.
  • Maintained current knowledge of store promotions and highlighted sales to customers.
  • Used POS system to enter orders, process payments and issue receipts. Set up new sales displays
  • Greeted ever customer in a friendly manner
Help stock inventory
  • Ordered inventory when inventory was almost out
  • Checked all inventory when brought in by vendors
McDonald's - Cashier/Crew MemberCity, STATE 06/2020 - 08/2021
  • Resolved customer complaints independently or with aid of supervisor.
  • Provided customers with information on specials and discount deals.
  • Assisted counter staff in packing ready orders and distributing to customers. Operated and sanitized kitchen and food preparation equipment.
  • Reconciled cash drawer at start and end of each shift, accounting for errors and resolving discrepancies.
  • Maintained current knowledge of store promotions and highlighted sales to customers.
  • Used POS system to enter orders, process payments and issue receipts.
  • Operated cash register to record transactions accurately and efficiently.
  • Performed cash, card and check transactions to complete customer purchases.
  • Packaged and labeled food products and orders for to-go counter and drive-through window. Helped answer customer questions
  • Was courteous and well greeting to customer
  • Practiced lots of customer service

Education

  • South High School Wichita, KS 05/2022
  • High School Diploma

Skills

Leadership skillsCommunication skillsBilingualPatienceCustomer RelationsCustoMerchandisee PackagingPrice IdentificationcationSweeping and MoppingCustomer TransactionsService MindedAccount MonitoringMaking ContactsLoan ModificationGoogle Docs

Languages

Spanish:

สรุปว่าจะได้อะไรจากตัวอย่างนี้

ตัวอย่างนี้ช่วยให้เห็นแนวทางการเขียนเรซูเม่สำหรับตำแหน่ง Trinity Health Corporation - Finance/Collector ประสบการณ์ 3 ปี โดยเปิดด้วยบทสรุปที่บอกจุดเด่นของผู้สมัคร ตามด้วยประสบการณ์ทำงาน 7 ตำแหน่ง และข้อมูลการศึกษาที่จำเป็น พร้อมทักษะที่เกี่ยวข้องกับงาน คุณสามารถนำลำดับและวิธีนำเสนอไปปรับใช้ โดยเปลี่ยนรายละเอียดให้ตรงกับประสบการณ์จริงของคุณ

อย่างไรก็ตาม เรซูเม่ที่ชนะต้องเขียนให้ตรงตำแหน่งที่คุณสมัครโดยเฉพาะ ตัวอย่างนี้คือต้นแบบ ไม่ใช่สำเนา ทีมเรซูเม่ของเรารับเขียน Resume และ Cover Letter ภาษาอังกฤษให้โดดเด่นจากคู่แข่ง ส่งงานใน 2 วัน รับประกันความพึงพอใจ

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