Analytical Operations Specialist with sound knowledge of identifying efficiency and cost saving initiatives. Able to adapt and remain flexible while managing multiple tasks at once. Exceptional understanding of customer issues and balancing this with Company guidelines. Proficient in using Opera, keeping record and reconciling to meet Monthly dues. Known for welcoming guests with positivity at all hours and quickly responding to room needs.
Overview
25
25
years of professional experience
Work History
Night Auditor
Novotel
02.2023 - Current
Completed night audit for guest ledgers to close bank and cash registers, reconciling issues quickly, and marking discrepancies.
Oversaw night auditing of daily room occupancy and hotel revenue.
Controlled cash and credit card payment transactions at front desk to successfully reduce errors.
Generated and printed daily financial reports to track hotel performance.
Switch Analyst
Mercury Energy
02.2018 - 04.2019
Defined application problems by consulting with clients to evaluate procedures and processes
Performed analysis to help solve diverse problems with program implementation and operations
Observed staff to study daily tasks regarding information processing and performance to better understand business system needs
Completed quality assurance reviews to assess accuracy of data and validate results
Assessed program risks by reviewing plans and analyzing available data
Mitigated operational and financial risks by researching and recommending process improvements
Process and reconcile monthly invoices for the Switch Department
Receive PO request and process accordingly and ready for use when required.
Customer Operations Representative
Mercury Energy
05.2017 - 02.2018
Completed diverse tasks on daily basis to serve customer needs, including processing and explaining to customers ways to save on power
Asked probing questions to determine service needs and accurately input information into electronic systems and arrange field call outs if required
Answer inbound calls per day and contractor calls directed to designated individuals and reach a conclusion for issues
Provided advice and front-line expertise to contractors, external and internal customers in order to improve power usage, save money, service and procedural standards
Documented conversations with customers to track requests, problems and solutions
Maximized customer satisfaction by handling customer email and telephone interactions each day
Fielded customer complaints and queries, fast-tracking them for problem resolution.
GLOBUG Administrator
Mercury Energy
09.2009 - 05.2017
Smoothly facilitated communication between departments, management and customers to resolve issues and achieve performance targets
Pitched in to help with office tasks, during busy periods and staff absences
Created and implemented administrative processes and procedures to prioritize job tasks and establish personnel responsibilities
Handled supply purchases and inventory management for office operations and equipment maintenance
Organized and maintained documents, files and records.
Credit Administrator
Mercury Energy Ltd
04.2007 - 09.2009
Reviewed customer financial data to ascertain level of risk involved for extending credit
Worked closely with team members to deliver project requirements, develop solutions and meet deadlines
Prioritized and organized tasks to efficiently accomplish service goals
Improved operations by working with team members and customers to find workable solutions
Process and reconcile monthly invoices for the Department
Receive PO request and process accordingly and ready for use when required.
Duty Manager, Night Auditor, Accounts Receivable
Rendezvous Hotel/Carlton Hotel
01.1999 - 03.2007
Helped improve customer service, quality assurance and service speed by developing and implementing successful solutions
Maintained professional manner in all customer interactions, answered concerns and resolved problems with friendly and knowledgeable approach
Addressed internal and customer-related issues each day and affected strategic resolutions
Led staff meetings for team of 15-20 to communicate Daily briefing and shift directives
Completed all nightly updates to hotel rates and individual room charges
Coded invoices and other records to maintain organized and accurate records
Handled night audit paperwork, verification of daily room occupancy and hotel revenue reviews
Audited and balanced cash and credit transactions daily and reset register for next day's operations.