Domingo Torres

[email protected]

CAREER OBJECTIVES:
I am an amiable, 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