Help Desk Analyst 1 Resume
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Dallas, TX
SUMMARY:
- Accomplished Computer Technician with a rapidly increasing range of industry experience looking to bring strong instincts and a proven record of procedural compliance, process management, and strong operational skills to a rapidly growing company.
TECHNICAL SKILLS:
- Microsoft Exchange 2010
- Windows XP
- Linux (Ubuntu)
- WebEx iOS
- Cisco Phones
- DameWare Remote Ware
- Citrix Connections and Applications
- Windows 7
- Support for Epic, RSA, LogMeIn, Clairvia, Citrix Xen App, Navicare
- Clairfy, Service Now
- Microsoft Office 2010 and 2013
- Active Directory
PROFESSIONAL EXPERIENCE:
Help Desk Analyst 1
Confidential, Dallas, TX
Responsibilities:
- Answered customers inquiries via phone, email, and automated ticketing system.
- Uitilized Service Now ticketing system to resolve software and hardware issues.
- Installed, configured, and upgraded computer hardware and software.
- Provided end - user software troubleshooting and support.
- Applied diagnostic techniques to identify problems, investigate causes, and recommend solutions.
- Provided troubleshooting and support.
- Assisted in the administration of e-mail systems.
- Provided phone and help-desk support for local and off-site users.
- Assisted in the administration of clinical applications.
- Maintained current knowledge of relevant technologies as assigned.
Financial Service Representitive
Confidential, NORTH RICHLAND HILLS, TX
Responsibilities:
- Provided professional and courteous service at all times.
- Worked overtime shifts during busy periods.
- Demonstrated mastery of customer service call script within specified timeframes.
- Addressed customer service inquiries in a timely and accurate fashion.
- Collected payments on past-due accounts, and also set up payment arrangements for assistance.
Financial Service Representitive
Confidential, Dallas, TX
Responsibilities:
- Maintained well - standing of customer accounts
- Initiated all collection activities (telephonic calls, letters and emails)
- Analyzed accounts receivable information to settle on priority
- Produced standard aging reports
- Analyzed receivables information from aging report
- Monitored and collected on historical due amounts