Summary
Overview
Work History
Education
Skills
Languages
Timeline
Generic
Zakia Wisdom

Zakia Wisdom

Oyibi

Summary

Results-driven professional with expertise in Accounts Payable, Administrative functions, Credit & Collections, and Bookkeeping. Delivered quality outcomes through strong organizational and time management skills, effective communication, and a commitment to teamwork. Focused on achieving company goals while pursuing continuous learning and professional development.

Overview

1
1
Language
22
22
years of professional experience

Work History

NYS Licensed Real Estate Broker

Z Wisdom Realty, Inc
Nyack
01.2010 - Current
  • Guided clients through home buying or selling process, ensuring clarity and confidence in their decisions
  • Provide property evaluation & negotiate on behalf of buyers & sellers
  • Show homes, attend inspections, follow up with lenders & conduct final walkthroughs
  • Mediated and resolved client issues or concerns during transactions, facilitating smooth and successful outcomes
  • Meet and greet all clients with the highest level of professionalism
  • Correspondence with Attorneys & Town Building Inspectors
  • Produce and maintain correspondence records, various agreements and other NYS documents
  • Executed training sessions and interviews, enhancing sales team capabilities and improving overall service quality
  • Managed invoicing processes and collected payments from clients.

Remote Customer Service Representative

Transworld Systems,Inc.
Syracuse
10.2023 - 01.2024
  • Handled escalated calls with professionalism and empathy.
  • Assisted customers with inquiries and resolved issues promptly.
  • Assisted customers with product selection, ordering, billing, returns, exchanges and technical support.
  • Informed customers about billing procedures, processed payments, and provided payment option setup assistance.
  • Provided product information and guidance to enhance customer satisfaction.
  • Maintained a positive attitude while managing high call volumes.
  • Collaborated with team members to improve service efficiency.
  • Documented customer interactions in the database for future reference.
  • Managed customer inquiries through phone and email communications.

Remote Administrative Billing & Collections Speci

Gutter Services
Garnerville
01.2017 - 01.2023
  • Create invoices and send out to clients via email and mail delivery
  • Coordinated technician appointments and prepared optimized route schedules
  • Collect company invoices and bills and prepare for monthly distribution of bills
  • Intake all work orders & create daily estimates for potential clients
  • Contacted clients regarding past due invoices and established payment arrangements
  • File and update all client information into data system
  • Type up all correspondence letters & emails for manager to clients & staff
  • Collected company invoices to ensure timely payment processing and bills and prepare for monthly distribution of bills
  • Organized virtual meetings and ensured effective communication among team members.

Front Office Night Manager/Auditor

Comfort Inn & Suites
Paramus
01.2011 - 01.2014
  • Process all check-ins/check-outs and verify all registration information
  • Resolve all guest complaints, ensuring guest satisfaction
  • Facilitated training sessions for new hires on company policies and procedures for new hires on company policies and procedures
  • Answer Multi-line Switchboard and direct all calls
  • Reviewed and coded all company invoices using account numbers for accurate nightly auditing of accounts
  • Process daily receipts to general ledger
  • Review any discrepancies, balances and or credits due
  • Resolved guest complaints to enhance satisfaction and maintain positive guest experiences

Front Office Night Manager/Auditor

Hilton Garden Inn
Ridgefield Park
01.2009 - 01.2010
  • Meet and greet all guests with the highest level of professionalism
  • Balance number of room and revenue
  • Balanced room revenue accurately during daily financial review
  • Review any discrepancies, balances and or credits due
  • Nightly auditing of accounts (customer intake) daily
  • Processed daily receipts into general ledger for accurate financial tracking
  • Reviewed discrepancies, balances, and credits to maintain account accuracy
  • Generated reports on room rate changes for management review
  • Resolved guest complaints to enhance overall guest satisfaction

Accounts Payable Specialist

Active International Trade Corporation
Pearl River
01.2005 - 01.2008
  • Code invoices and expense reports to proper accounts
  • Checked currency exchange rates on international expense reports to ensure accurate coding. Checked currency exchange rates on international expense reports to ensure accurate coding.
  • Delivered internal and external customer service to ensure timely resolution of inquiries
  • Investigated discrepancies in expense reports and invoices to ensure accurate financial records
  • Process daily receipts to general ledger
  • Maintain vendor files & manage weekly check run
  • Maintained vendor files and managed weekly check runs to ensure timely payments
  • Attached copies of checks to paid invoices for signature approval
  • Assisted with payroll functions

Education

NYS Licensed Real Estate Broker -

Basset Education
Suffern, United States
08.2018 - 10.2018

Bookkeeping -

Rockland Boces Higher Education
Nyack

Licensed Real Estate Salesperson -

Bassett Education and Training
Suffern

Administrative Medical Office Specialist -

Rockland Boces Higher Education
Nyack

Business Communications -

Rockland Boces Higher Education
New City

Skills

  • Strong Organizational & Time Management Skills
  • Accounts Payable
  • Administrative
  • Credit & Collections
  • Bookkeeping
  • Microsoft Word
  • Excel
  • Outlook
  • Microsoft Office Suite
  • PeopleSoft/Oracle Software
  • RE Sales & Consulting
  • Telemarketing
  • Customer Service
  • Client communication
  • Issue resolution
  • Customer relationship management
  • Property marketing strategies
  • Competitive market analysis

Languages

English
First Language

Timeline

Remote Customer Service Representative

Transworld Systems,Inc.
10.2023 - 01.2024

NYS Licensed Real Estate Broker -

Basset Education
08.2018 - 10.2018

Remote Administrative Billing & Collections Speci

Gutter Services
01.2017 - 01.2023

Front Office Night Manager/Auditor

Comfort Inn & Suites
01.2011 - 01.2014

NYS Licensed Real Estate Broker

Z Wisdom Realty, Inc
01.2010 - Current

Front Office Night Manager/Auditor

Hilton Garden Inn
01.2009 - 01.2010

Accounts Payable Specialist

Active International Trade Corporation
01.2005 - 01.2008

Bookkeeping -

Rockland Boces Higher Education

Licensed Real Estate Salesperson -

Bassett Education and Training

Administrative Medical Office Specialist -

Rockland Boces Higher Education

Business Communications -

Rockland Boces Higher Education
Zakia Wisdom