Billy Tulloch - Researcher Resume Simple
Experienced professional with a proven track record of success in the financial services industry. Strong analytical and problem solving skills. Highly motivated, results-driven, and team player who is able to identify and implement solutions.
  • technology, automotive, reports, claims, internet, research, valuation, solutions, insurance
  • payments, arrangements, automotive, collection, finance
  • 2017-12-252017-12-25


    Kroger Pharmacy

    • Industry research, internet, and insurance solutions. Developed a pricing model for the company. Created a new pharmacy and auto-based database.
    • Developed and maintained a variety of valuation reports for automotive and commercial industries. Conducted extensive market analysis and presented findings to senior management.
    • Responsible for the development of a new technology and claims system. The project is a multi-million dollar company.
    • Analyze and interpret data to determine the impact of the market. Identify and present the findings to the Board of Directors.
    • Created and maintained a database of the data for the purpose of determining the impact of the market. Identified and analyzed the potential threats.
    • Analyzed and evaluated the impact of the market conditions of the company. Developed a model to determine the value of the properties and the potential of the property.
  • 2017-12-252017-12-25

    Collection Account Representative


    • I was responsible for the collection of all Finance and HR related issues. Worked with the sales team to ensure that the company’s new contracts were being billed correctly.
    • Responsible for the processing of all payments for the company, including arrangements for payment. Processed and issued checks for payment.
    • Communicated with automotive and other departments to resolve issues. Reviewed and processed all customer credits. Resolved disputes and disputed invalid deductions.
    • Worked closely with the accounts receivable department to ensure that all invoices were posted to the correct account. This included researching and resolving billing discrepancies.
    • Researched and resolved outstanding accounts receivable issues with the customer and the department of insurance. Worked closely with the billing department to ensure that all payments were posted to the correct account.
    • Provided customer service to customers and internal departments. Resolved customer disputes and complaints. Maintained a high level of customer satisfaction.


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