How to get a job at CACI.

Do you work at CACI? How did you find the job? How did you get that first interview?

Any advice for someone trying to get in?

does anyone have phone numbers for caci recruiters. id like to give them a call to let them know how qualified i am for the positions im applying for. i had one contact that left an open door for me but theyve been blowing me off. its either that or their on vacation, and if so they are rude by not posting an out of office reply.

anyways a recruiter number for IT department if possible.

thank you!

Baxter M. Slocumb
7837 Rugby Street
Philadelphia, PA 19150
Email-baxjr1@verizon.net

SUMMARY

To obtain a position with a company that offers diversity and an opportunity for development as well as growth. I am a team player who’s dependable and gets along well with others.
ADDITIONAL EXPERIENCE
Retail Management, Sales and Training. Program Development and Client Service Relation. Windows (APS) Computerize Check processing System. Microsoft Office, Magellan Interpreter, Citrix Meta frame, Call Support Collection Systems (Wachovia Corp).
EXPERIENCE
Wells Fargo
Specialty Group Collections (9-07-11-9)
• Investigated impounds by locating where the tow company was located, inquiring about date of recovery, storage fees and assessing damages and negotiating for release of unit providing it was not taken for drug paraphernalia and provided hold harmless letter.
• VTI-(Voluntary Surrenders)Responsible for contacting customers to establish why they want to surrender the unit and offer alternative solutions in order to save and educated them on how it would impact their credit and their deficiency responsibility.
• First Payment defaults-Responsible for calling customers to establish contact to see why they have not made first payment-also skip trace for new address and possible fraud.
• Reject Queue-Manage and investigate accounts that had no title or contracts before any repossession took place we needed all pertinent information in order to proceed with the securing of any unit.
TRIAGE UNIT (9-06-9-07)
• Responsible for reviewing and statusing all accounts before they were release to the collection floor.
• Ensured we have proper titles and contracts in-house
• Contracts have to coincide with the existing owner and lien holder
• Document last payment date and last contact date with customer
• Also documented geographically by state in order to sort by queue for proper handling.
COLLECTIONS-REPOSSESSION (60-90)-(3-