AB Masscom
St. Scholastica's College
My name is Marie Shermane E. Rodriguez, but everyone calls me Shermane. I'm happily married with three children.
I enjoy communicating and interacting with people from various backgrounds. I have worked in the BPO industry for ten years. I've worked on a variety of accounts and business lines.
My remote/virtual job began in 2020. I have knowledge and experience as a Lead Generation Specialist, Cold Caller, Real Estate Recruitment/SDS/ISA, and General VA such as doing administrative tasks, setting up appointments, and following up with clients from the United States.
Collaboration is important to me. I believe that teamwork is essential for team success.
I'm independent, and I make certain that I am aware of my numbers and that I have my own action plans in place to improve my metrics.
I believe that the most effective traits in this industry are hard work, commitment, sincerity, dependability and reliability. I also understand the importance of doing what is right and adhering to the Clients' standard rules and regulations.
St. Scholastica's College
Knows the call flow, MOC, policies and procedures in an outbound/inbound Call Center
Can work under pressure
Can do multi-tasking
Sell and up sell computers and electronics and accessories
Can work in a shifting schedule
Able to meet Sales Quota and always part of the Top 10 Best Agents
Monitors and evaluates the quality of inbound/outbound telephone calls
Documents quality issues and performance measures of management review
Provides information to assist in the feedback and formal education process of individuals
Submit incident reports for non-compliance of set standards
Participates in internal QA and operations calibrations and focus groups
Coordinates in the monitoring standards
Provide feedback to the agent and to coach for the areas of improvement of the agent
Scheduled QA Talk and one on one coaching with the assigned agents.
Knows the duties and responsibilities of a Quality Assurance Analyst
Assist customers in topping-up/credits in their accounts
Process order of the customers
Educate customers of the features and plans they want to avail/setting-up the account
Remind our customers of their available minutes, available features and help them
renew it on their plans.
Extend our help by teaching them on how to use their phones properly, how to go
online, and how to use a certain feature.
Floor Walker/Floor Support for new hire and PIP agents.
Knows the duties and responsibilities of a CSR
Responsible for assisting the Customers in processing their accounts whether it’s a Home or Auto
Insurance.
Process claims of clients for Home and Auto-Insurance accidents/incidents.
Provide all the necessary information and requirements that the customer needs to file a claim.
Make a complete and detailed note of what happened re customer’s issues and create a ticket to file
for a claim and provide it for the customer’s reference.
Responsible for making sure that all the lines of our Verizon Business client’s internet -wi-fi, landlines
and cell sites are all well-secured and with good connection.
Trained to troubleshoot with the Verizon Clients /Engineers directly from the Non-Central Office to
the Central office especially if there’s an outage and internet issues.
Schedule and Dispatch Technician to the down side /customer’s premise.
Follow-up on any issues to make sure that the client’s concerns are directly addressed.
Completed notes and tickets and did proper endorsing of the client’s issues.
Responsible for the collection of open accounts receivables due from our clients.
Reconciling disputed balances.
Acting as the liaison between the customer and the branches for the resolution of the issues.
Escalation of unpaid receivables to management for further action.
Outbound/Inbound calls. Doing admin task. Updating client’s portfolio.
POC for some additional tasks requested by my Credit Supervisor
Cold Calling
Follow-up with the Consumers regarding their Home Project and Request.
Set-up and Schedule an appointment (Consumer to Service Pros (Contractors)
Sales - Unique Accept (Per Project) and, Cross-selling (Other Request/Other Projects)
Tagging the correct issue, note concern, update trackers and ticket
Documenting reports for claims for fraud and complaints.
Monitor, Analyze and Audit calls offshore
Record, followed and transcribed all the voice calls based on the script provided
Make sure that the Client’s standards are being met and followed
Removed unnecessary calls and omit and edited the right calls.
Provides Feedback
Update Trackers/Templates
Download files and filter good and bad calls
Calibration with the QA Team
Assist Customer with their Order and Delivery concerns.
Provide the right resolution to their issues.
Basic troubleshooting with the Customer’s account.
Escalate and transfer to the right department.
Send email update and resolution to the Customer.
Creating the right case, right tagging, update trackers and ticket.
Follow-up on pending cases and communicates with the Driver and Merchant regarding the Customer’s order/Food.
Data Entry / Admin Tasks
Lead Mining and Lead Generation
Inbound / Outbound / Cold Calling
Appointment Setting / Calendar Schedule
SMS/Email Management
Doing MOA, Contract Agreement, Termination Policy, Power of Attorney
Follow-up-Cross Sell-Close Sale
Notes in Google Sheets and Google Docs, Templates / Tracker
Inbound Calls for BRC and Consumers with Fraudulent Transactions and charges
Process Claims and Disputes
Assist Customer with their application for different credit cards
Escalate and Investigate Customer’s Account
POC/OIC in our Team for attendance using Workday and Verint
Update Trackers/Templates/Stats
-Prospecting for new Clients
-Cultivates Client Relationship
-Cold Calling/ Outbound Calling
-Trained in Handling Objections and Common Questions
-Set Appointments and Phone Verified Leads
-Manages all the Leads within the contact management database
-Obtain the necessary information to qualify them as a Lead for an appointment
-Schedule meetings with the listing/Buyer and/or Seller
-Update Trackers and create a Calendar Meeting
-Hitting KPI’s
-CSR/ Order Takers for Domino's Pizza for both delivery and carry-out orders
-Assist the customers in ordering food from Different Domino's Store
-Help Customer choose their orders, offer and upsell
-Ask and apply coupons and specials
-Process payment via card/cod and pay at the store
-Transfer to the right department (spanish, card capture, location... etc)
-Providing Customer service to the customer
-Hit all the metrics/kpis
Email Management
Appointment Setter/Scheduler
Lead Mining/Skip Tracing
Lead Generation and adding leads to CRM
Help with all the admin work for the team: it requires honesty, good attitude, language skill, detail oriented, team player.
Coordinate all the sales/rentals transactions, follow the system, speak with clients.
Make a draft of documents for Buyers/Sellers and Renters
Analyzing engagement data, identifying trends in customer interaction and planning digital campaigns to build community.
Search the Internet for information on a wide variety of topics.