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Help Desk Analyst 1 Resume

5.00/5 (Submit Your Rating)

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

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