Jenny Herran Email & Phone Number | *Documented client information. *Displayed ability to work with multiple tasks. *Metered and mailed office communications. *Accurately organized and stored office files. *Answered multiple line telephone system. *Proven ability to handle confidential matters. *Processed and administered customer billing. *Sort and prioritize incoming mail. *Proven ability to be a problem solver. *Understand and follow company policies and procedures. *Accurately completed, processed and administered customers billing. *Answered and routed all incoming phone calls. *Returned, exchanged merchandise. *Processed accounts receivable invoices. *Batched and balance daily credit card transactions. *Carefully checked customers internet, pick up orders for incompleteness. *Worked and assisted with training new employees. *Operated register and remained responsible for accuracy of till. *Greeted, responded quickly to customers request. *Cleaned and organized and restock supplies. *Assisted supervisor in inventory.

Jenny Herran

*Documented client information. *Displayed ability to work with multiple tasks. *Metered and mailed...
United States

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Jenny Herran’s Email jenny.herran@lowes.com

Jenny Herran’s Phone Numbers

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Jenny Herran’s Location United States

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Jenny Herran’s Prior Industry Lowes Companies | Mervyns

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Customer Service

2011-09-01 00:00:00 - 2014-07-01 00:00:00

Customer Service

2003-05-01 00:00:00 - 2008-05-01 00:00:00

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Jenny Herran is a *Documented client information. *Displayed ability to work with multiple tasks. *Metered and mailed office communications. *Accurately organized and stored office files. *Answered multiple line telephone system. *Proven ability to handle confidential matters. *Processed and administered customer billing. *Sort and prioritize incoming mail. *Proven ability to be a problem solver. *Understand and follow company policies and procedures. *Accurately completed, processed and administered customers billing. *Answered and routed all incoming phone calls. *Returned, exchanged merchandise. *Processed accounts receivable invoices. *Batched and balance daily credit card transactions. *Carefully checked customers internet, pick up orders for incompleteness. *Worked and assisted with training new employees. *Operated register and remained responsible for accuracy of till. *Greeted, responded quickly to customers request. *Cleaned and organized and restock supplies. *Assisted supervisor in inventory.