Domingo Torres
                                           271 E. 143rd St    
                Bronx, NY 10451  
(718) 585–5310 (718) 678-5284
                                                       [email protected]
                                           

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