Professional Documents
Culture Documents
Joel Laquian Abaygar: 1991 - 1997 Polytechnic University of The Philippines
Joel Laquian Abaygar: 1991 - 1997 Polytechnic University of The Philippines
Address: Block 1 Lot 28 Nazareth Avenue, Palmera 5-B, Dela Paz,Antipolo city
Email: joel.abaygar@gmail.com
Mobile: +639612895571
OBJECTIVE
EDUCATION
WORK EXPERIENCE
Installs applications and troubleshoots application issues (Outlook etc.); Answers overflow calls and works
to follow up with their open cases; Works from a queue of tickets that will be sorted by priority/required
response time; Answers phone calls and support users for any users who call in afterhours.
Supports Windows 7 / 8 / 10 in an Active Directory environment; Supports MAC devices; Quickly identifies
viruses/hardware/application issues; Performs password unlock/resets; Sets up email in Outlook, Android,
IOS devices; Sets up and troubleshooting client VPN connections; Outlooks calendar/mailbox sharing /
permissions; Updates / upgrades software; Troubleshoots Printer issues, Web browsing issues, Missing
mapped drives, Network connection issues, Site Internet connection interruptions.
CONCENTRIX
GOOGLE Corporation
TSR/CSR
September 2015 to June 2017
Assists customers via any form of communication; Provides tailor-fit resolution for Small and
medium businesses; Conducts follow-trough communications to ensure a very reliable and cost
efficient resolutions; Walks customers trough on every charge on their finances, assists on every
aspect, from filing charge back and makes sure that every detail is explained and understood.
Remitly, Inc.
Inbound/Outbound
Collections agent
Assists customers on their remittances via phone call; Responds to customers email and inquiries;
Coordinates with the bank and disbursement partners; Provides accurate resolutions on the
customers’ first call; Provides customers with companies promotional offers and special rebates on
their remittances
Assists residential and small business customers for fast and reliable ADSL and CABLE
connections; Identifies and assesstechnical problem within the first 30-second of the call, and
offersBasic to Advance trouble shooting and best solutions at hand; Orders/replaces faulty modem;
Schedules Field technical representative for DOCT; Escalates technical concerns to level 2
technician for quick resolution
Conducts collection activities (inbound/outbound) for 30 to 120 days past due; Answers queries for
charges and billing concerns; Submits reports for daily and weekly collections; Endorses collections
for skip tracing and raises recommendations for discounts and rebates
Assists residential customer for quick and accurate solutions for cable Internet; Helps customers
to do Basic to Advance trouble shooting for fixed telephone line and DSL; assess faulty line,
defective equipment, and send out Truck rolls for fast restoration of cable Internet; Reports Outage,
configuration of computer settings for better connectivity;Guides customers for self help options,
through company websites and provides updates and information for subscriber benefits.
TELUS INTERNATIONAL
Serves as Telecom Billing representative responsible for working on the billing, accounting and
verification of services provided to the telecommunications customer; Carries out research and
resolves billing inquiries, calling patter and other miscellaneous toll charges and monthly recurring
and nonrecurring charges; Prepares report, credit and debit adjustments to accounts as a results
of billing inquiries
Does Basic to Advance trouble shooting for fixed telephone line and ADSL; Assess faulty line,
defective equipment, and send out Truck rolls for fast restoration of cable internet; Reports outages,
contacts and emails subscriber for updates and company promotions
Keeps track and processes accounts and incoming payments in compliance with financial policies
and procedures; Performs day to day financial transactions including verifying, classifying,
computing, and posting; Prepares and sends out bills, invoices and bank deposits; Verifies billing
accounts with accounts receivable ledger to ensure that all payments are accounted for and
properly posted; Verifies discrepancies and resolves clients’ billing issues; Facilitates swift payment
of invoices due to the organization by sending bill reminders and making collection calls to
outstanding accounts; Generates financial statements and reports detailing accounts receivables
status
Collection Supervisor
Monitors day to day Collection Activities of field collectors and Tele-collectors; Responsible for making
Weekly and Monthly reports;Works with the credit and collection department that primarily aims to boost
collection capability of the company’s delinquent accounts.
PERSONAL INFORMATION