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Domingo Torres

Domingo Torres

Bronx, NY, US

 

About 

                                     Domingo Torres
                                           271 E. 143rd St    
                Bronx, NY 10451  
(718) 585–5310 (718) 678-5284
                                                       Domingotorres271@hotmail.com
                                           

CAREER OBJECTIVES:
        I am a friendly loyal and clearly dedicated individual who has an ambition to succeed.                                        
        Seeking a position with growth potential in a progressive organization offering a
        challenging career in credit, collections and / or accounts receivables.
SUMMARY:
          Offering over 19 years’ experience and a comprehensive background in all areas
          of credit, collections & A/R. Ability to thoroughly research, analyze situations, develop
          good rapport and bring projects to completion under quota deadlines.
EMPLOYMENT HISTORY:                                                                      

YALE FACTORS                                                                                07/09 – 04/12
         A/R Manager:  Resolved unauthorized deductions, credit & collections via mail, email &
         telephone. High volume of collection calls on commercial account. Reconciliation, cash       
         receipts, create and enter collection data on spread sheets, work with sales dept. & CFO.
        Analyze & identify difficult collection issues & amicably resolve them. Aging reports.
ALDEN, CURTIS & MICHAELS, LTD.:                                                      10/95 - 01/09
          Collection Agent: High volume of collection calls. Manage the day to day billing
          & collection process, work closely with sales team to monitor & communicate any
          customer and / or collection related issues. Responsible for cash receipts cycle &
          daily deposits. Assist the finance team in preparation of audit schedules. Chargebacks.
          Daily processing of cash, credit card, ACH & receipt payment processing.            ITALIAN FASHION TRADING:         (Factor)                                             07/92 - 10/95
         A/R, Collection Specialist: High volume communications with debtors via phone, mail,
         email or personally. Maintain up to date billing & collection systems. Follow up
         collection & allocation of payments carry out chargebacks collection, billing, and reporting
         activities according to specific deadlines. Reconciliation of accounts. Monitor  
         customer account details for non-payments, delayed payments and other irregularities.
         Follow procedures for processing cash, ACH, credit card & receipt payments. EDUCATION:
       GRACE DODGE VOCATIONAL HIGH SCHOOL,
         Bronx, New York
         HERBERT H. LEHMAN (CUNY)                                                         09/86 - 05/88
         .  GPA, 3.1,  Accounting Major.
EXPERIENCE HIGHLIGHTS:
       .   Microsoft Excel Proficient & Excellent Work Ethics
        .    Excellent Written & Verbal Communication Skills
        .   Strong Interpersonal & Analytic Skills
      

Elsewhere:

Employment 

Yale Factors, New York, NY, US, A/R, Collection Specialist

: Resolved unauthorized deductions, credit & collections via mail, email &
telephone. High volume of collection calls on commercial account. Reconciliation, cash
receipts, create and enter collection data on spread sheets, work with sales dept. & CFO.
Analyze & identify difficult collection issues & amicably resolve them. Aging reports

Jul 2009 - May 2012
 

Alden, Curtis & Michaels, Ltd., New York, NY, US, Collection Agent

High volume of collection calls. Manage the day to day billing
& collection process, work closely with sales team to monitor & communicate any
customer and / or collection related issues. Responsible for cash receipts cycle &
daily deposits. Assist the finance team in preparation of audit schedules. Chargebacks.
Daily processing of cash, credit card, ACH & receipt payment processing

Oct 1995 - Jan 2009
 

Italian Fashion Trading, New York, NY, US, Accounts Receivables Specialist

High volume communications with debtors via phone, mail,
email or personally. Maintain up to date billing & collection systems. Follow up
collection & allocation of payments carry out chargebacks collection, billing, and reporting
activities according to specific deadlines. Reconciliation of accounts. Monitor
customer account details for non-payments, delayed payments and other irregularities.
Follow procedures for processing cash, ACH, credit card & receipt payments.

Jul 1992 - Oct 1995
 

Education 

Lehman College CUNY, Bronx, NY, US, Accounting

Oct 1986 - May 1988
 

Areas of Specialization 

Skills 



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