JULIO DALECCIO
Email: abl42i@r.postjobfree.com / Phone: 719-***-****
**** ****** **** ***** ***. 207, Colorado Springs, CO, 80910
SUMMARY
MS Office including Excel, Word, Power Strong interpersonal skills and teamwork
Point and Outlook; Internet Explorer, AS400 oriented
Able to manage multiple tasks, work under Excellent customer service, written and verbal
pressure and excel in a fast paced communications skills
environment
Bilingual: Spanish and English Active Secret Security Clearance
Willing to relocate and travel Willing to learn
PROFESSIONAL EXPERIENCE
Sergeant / Squad Leader (Reserve + Active Duty) August 2000 - November 2008
US Army – Fort Carson
Prepare and coordinate training at the squad level for 11 soldiers
Document monthly performance and developmental evaluations
Maintain equipment inventory and provide monthly reports
Credit and Collection Manager April 2006 - November 2006
Adecco Inc, San Juan, PR
Manage a portfolio of customers (B2B). Manage the collections for over 350 customers and analyze all
accounts receivables for the company reducing the DSO from 72 to 45 (over $8 millions monthly).
Evaluate the credit limits for customers (weekly & monthly) accordingly with “credit & collections” policies
and procedures.
Prepare various reports for Senior Management such as: accounts receivable, cash receivables and DSO
(weekly and monthly).
Review the compliance of all new and existing contracts according with terms; payments periods, customer
profitability and analyze special offers.
Negotiate payments plans and conduct legal procedures for customers with serious payment problems.
Supervise the credit and collection department of 14 employees; hiring, coach &training, evaluate
performance.
Review budget and control expenses for the credit and collection department.
Office and Account Manager January 2004 - April 2006
Adecco Inc, San Juan, PR
Administer one of the Major’s accounts (over $3MM in annual sales)
Promote product sales to the customer: payroll, certifications, additional human resources services
Audit contracts and subcontracts for both the customer and government; analyze the customer profitability and
the compliance with the terms
Supervise payroll, billing and collection processes
Prepare reports for top management (billing, cash receivables and sales)
Collection Supervisor May 2002 – January 2004
Adecco Inc, San Juan, PR
Supervise collections procedures for six branches including: strategic collections plans, payments plans
Prepare statements and reports for the Finance Director and external customers
EDUCATION
MBA, Latin-American Business, University of Phoenix Expected graduation: July 2009
BS, Business Administration, University of Phoenix, San Juan, Puerto Rico January 2008