PROFESSIONAL SUMMARY
Overview
Work History
Education
Skills
Personal Information
Timeline

TAWANDA HUNTER

MR. COOPER - HOME SOLUTIONS
Florence,AZ
18
years of professional experience

Results-oriented business professional with over 20 years of experience in customer service, mortgage servicing, billing, accounts receivable/payable, payroll, inventory, and operations. Demonstrated leadership through effective communication, team support, and management of competing priorities to ensure customer satisfaction. Business Management graduate with strong analytical and problem-solving skills, seeking Management or Operations Leadership roles that enhance team performance.

Work History

Senior Associate

9 Years
MR. COOPER - HOME SOLUTIONS | 10.2017 - Current
  • Managed multiple competing priorities in high-volume mortgage servicing environment, ensuring strong customer satisfaction and organizational outcomes.
  • Led daily team support, communication, and reporting; facilitated consistent workflow and service through daily reports and team chat.
  • Build and maintain strong customer relationships through clear communication, timely status updates, and solution-focused service.
  • Supported customers with loss-mitigation and foreclosure-prevention options, identifying tailored solutions to help retain homes.
  • Resolve customer issues efficiently and professionally, contributing to improved customer service outcomes.
  • Handle incoming and outgoing customer communications while balancing service, documentation, and business requirements.
  • Prepared detailed account documentation to support audits, quality checks, and regulatory review.
  • Supported creation of detailed, technical financial models to value potential acquisition targets.

Customer Service Representative

3 Months
MR. COOPER | 07.2017 - 10.2017
  • Resolved complex customer complaints and high-stress situations with professionalism, empathy, and sound judgment.
  • Assisted customers with payments, loan maintenance, account access, and product inquiries to ensure seamless service delivery.
  • Built rapport with customers through active listening and tailored problem solving, enhancing customer satisfaction and loyalty.
  • Guided customers through company website and account resources, facilitating improved access and encouraging self-service options.

Billing Specialist

7 Months
HUSSMANN | 11.2016 - 06.2017
  • Resolved billing discrepancies and variances, ensuring accurate account records.
  • Researched and resolved billing discrepancies and variances to maintain accurate account records.
  • Collaborated with customers to resolve billing disputes, payments, and outstanding-balance questions.
  • Collaborated with customers to address billing disputes, payments, and outstanding balances, enhancing customer satisfaction.

Shipping & Receiving Clerk

4 Years 11 Months
ELCON | 12.2011 - 11.2016
  • Oversaw daily shipping and receiving activities for over 100 packages, ensuring timely and accurate processing.
  • Monitored inventory levels to ensure adequate supplies met business and customer demands.
  • Coordinated with shippers to resolve damaged materials, shortages, and shipment issues.
  • Coordinated with shippers to address and resolve issues with damaged materials and shipment discrepancies.

Account Executive – Payables & Receivables

2 Years 7 Months
WASHINGTON GROUP | 04.2009 - 11.2011
  • Managed accounts receivable follow-up with regular review of aged receivables and timely outreach on past-due balances to ensure cash flow stability.
  • Streamlined accounts payable and receivable processes by implementing efficient systems and software tools, enhancing workflow.
  • Strengthened vendor relationships through timely payment processing and reduced outstanding receivables through persistent follow-up and payment-plan discussions.
  • Managed monthly financial close activities and reporting with emphasis on accuracy and timeliness.
  • Strengthened vendor relationships by ensuring timely payment processing and actively reducing outstanding receivables through persistent follow-up and payment-plan discussions.

Education

B.B.A. - Business Management

Robert Morris University | Orland Park, IL | 04-2002

Skills

Customer Experience
Customer service
Data Analysis
Reporting & Documentation
Performance assessment
Performance monitoring
Operations Coordination
Efficiency enhancement
Process optimization
Decision-Making
Strategy development
Team leadership
Team supervision
Employee development
Conflict Resolution
Leadership skills & Mentoring

Personal Information

Title: MANAGEMENT OPERATIONS CUSTOMER EXPERIENCE TEAM LEADERSHIP

Timeline

Senior Associate

MR. COOPER - HOME SOLUTIONS
10.2017 - CurrentRead More

Customer Service Representative

MR. COOPER
07.2017 - 10.2017Read More

Billing Specialist

HUSSMANN
11.2016 - 06.2017Read More

Shipping & Receiving Clerk

ELCON
12.2011 - 11.2016Read More

Account Executive – Payables & Receivables

WASHINGTON GROUP
04.2009 - 11.2011Read More

Robert Morris University

B.B.A. from Business Management
Read More
TAWANDA HUNTER