CHRISTOPHER HERNANDEZ

*** * ********** *** ***#*

Inglewood, CA 90302

Phone: 323-***-****

E-mail: abn5z7@r.postjobfree.com

Summary: To obtain a position that will allow use of management skills with

emphasis on the banking and investment industry, utilizing expertise

and experience.

Job Objective: BILL COLLECTOR, 32 years experience

Experience:

Job Title: legal collector

Employer: pmgi llc, los angeles ca

Dates: 02/12 to 09/12

Duties: prepped accounts and prepared them for lawsuits, called debtors to see

if they wanted to make arrangements to pay, verified employment,

bank accounts, property, to file lawsuits thru our legal department.

called the sherriffs department to check on money being held on bank

levys and wage garnishments.

Job Title: Collection Specialist.

Employer: Law Offices of Harris Zide, South Pasadena,Ca

Length: 32 years

Duties: Collection specialist,skip traced,using acurint,used CLS operating

system,located debtors,verified, propertys, employment, bank

account,s and all tangible assets,if debtors refused to make

arrangements,to pay or settle accounts voluntarily, i would refer for

lawsuit,obtain judgement,request writ of exacution,and levy on assets

to satisfy judgement,iam very skilled,in politely,convincing debtors, to

settle,or make arrangements volintarily prior to suit,collected on citi

bank,mastercard, visa.

Job Title: Bill Collector

Employer: Collection Consultants, GLENDALE, CA

Length: 32 years

Duties: collected on delinquent medical accounts, major clients, childrens

hospt, st josephs hosp, st judes hosp, huntington memorial hospt ect,

file small claim lawsuits,to obtain judgements for levying of assets.

Job Title: Collection Manager

Employer: Contract Enforcements and Associate, Los Angeles, CA

Length: 32 years

Duties: Responsibilities included managing office, supervising two

employees,filing lawsuits small claims, garnishee of wages, and

troubleshooting. Attended to clients and management needs,overseen

accounts receivable and payables, handling up to six figure accounts,

as well as open and closed the office.

Job Title: Collection Manager

Employer: United Bussiness Exchange Inc, North Hollywood, CA

Length: 32 years

Duties: Collected and resolved up to six figures on commercial accounts, 30 to

60 days on delinquent invoices through accounts payables and

company owners. Composed letters to better bussiness bureau,

consumer affairs,attorney general office and the postal inspectors, in

order to resolve and closeout problem invoices.

Skills: BILL COLLECTOR, FILLING, PHONE WORK, CUSTOMER

SERVICE, BILINGUAL SPANISH

Education: Other post secondary school/training

upper management with emphasis on bill collection and legal

representative

CA Drivers

C (passenger car)

License Class:

Willing to Yes

relocate:

Additional Upper management with emphasis on bill collections and legal

Comments: representative. Skip tracer, paralegal specialized in small claim

lawsuits for retail or commercial accounts.

References: Available on request

Contact this candidate