Manager Accounts Receivable
Resume:
Christopher A. Martino
Barnwell, SC 29812
Cell 803-***-****
Email: ************@**.**.***
CAREER OBJECTIVE
A position in a professional business environment utilizing current
experience
and expanding present capabilities.
WORK EXPERIENCE
08/07 to Dixie Narco Inc.
Present 3330 Dixie Narco Bl.
Williston, SC 29853
TITLE: Financial Services
Responsible for all aspects of Accounts Receivable for a vending machine
manufacturer using the AS400 accounting software. Also responsible for
collection of accounts and approval of all accounts
Close interaction with Fortune 100 companies to ensure invoices are paid in
a timely manner.
04/05 to Columbia Freightliner
02/07 1450 Bluff Rd
Columbia, SC 29102
TITLE: Accounts Receivable Manager
Responsible for all aspects of Accounts Receivable for four locations in
the truck sales, service and parts sales industry using ADP accounting
software. Also responsible for collection of accounts and approval of all
commercial credit applications. Supervision of 4 employees and interaction
with upper management. Directly report to Company Controller.
05/04 to Angel Christian Television Trust
03/05 1730 M Street N.W. Suite 905
Washington, DC 20036
TITLE: Senior Staff Accountant
Responsible for Accounts Receivable, Accounts Payable and General Ledger
Entries
using Peach Tree Software for a Christian based television network. I also
helped to establish policies and procedures in the accounting department. I
reported directly to the company's controller. I also helped with the Bi-
Annual
Missions Week Fund Raising.
03/02 to Purofirst of Metropolitan Washington
04/04 1078 Taft Street
Rockville, MD 20850
TITLE: Accounts Receivable Manager/Collections
Responsible for supervising 3 collections representative and all aspects of
Accounts Receivable for a Water/Fire Restoration Company. Active in
developing
and implementing company policies and procedures. Accountable for all cash
applications, billing, credit memos, debit memos, refunds, collection of
delinquent accounts and analysis of accounts receivable aging. Advanced
knowledge
of insurance claims and interaction with Major Home Owners Insurance
Companies.
Daily Development and training of employees.
Page Two
Christopher A. Martino
01/98 to National Revenue Corporation/National Credit Service/Arrow
Financial Services
02/02 444 N. Frederick Ave
Gaithersburg, MD 20877
TITLE: Operations Manager
Responsible for managing fifty collection representatives and three
collection
managers in a fast paced collection agency. Accountable for collection
results on
Sprint Telecommunications, Verizon Wireless, Cellular One and numerous Bank
Card
clients. Active in developing and implementing company policies and
procedures of
the entire staff. Train and develop new employees to ensure their success
in the
collection industry. Responsible for monthly budgeting and profit loss
statements. Daily interaction with clients to ensure their satisfaction of
our
collection efforts. Directly report to the Regional Vice-President.
05/95 to National Revenue Corporation
12/97 10 Lake Center
Marlton, NJ 08053
TITLE: Collection Manager
Responsible for managing forty-five collection representatives and three
supervisors in a fast paced collection agency. Accountable for collection
results
on Citibank, MCI and Household Retail Services Early Out Skip Project.
Developed
procedures and work guidelines for The American Express Bankruptcy Project.
Active in developing and implementing company policies and procedures of
the
entire staff, also train and update employees regarding the Fair Debt
Collection
Practices Act. Interact with upper management for monthly budgeting and
profit
loss statements. Interactive with clients to ensure their satisfaction of
our
collection efforts.
1/93 to Professional Recovery Services, Incorporated
04/95 1101 North Kings Highway
Cherry Hill, New Jersey 08034
TITLE: Assistant Collection Manager
Responsible for overseeing ten collection representatives in a fast paced
collection agency. Active in developing and implementing company policies
and
procedures of the entire staff, also training and updating employees
regarding
the Fair Debt Collection Practices Act. Interacted with upper management
for
monthly budgeting and profit loss statements. Interactive with all clients
on a
weekly basis to ensure their satisfaction of our collection efforts.
Page Three
Christopher A. Martino
01/89 to GC Services Corporation
01/93 16000 Horizon Way
Mt. Laurel, New Jersey 08054
TITLE: Assistant Collection Manager
Responsible for overseeing twenty Account Representatives in a fast paced
collection agency. Active in developing and implementing company policies
and
procedures of the entire staff. Also training and updating employees
regarding
the Fair Debt Collection Practices Act. Also was accountable for American
Express collection results for New York, New Jersey, Maryland, and
Virginia.
Interacted with upper management for monthly budgeting and profit and loss
statements.
11/87 to J. G. Hook, Incorporated
01/89 1300 Belmont Avenue
Philadelphia, Pennsylvania 19103
TITLE: Claims / Collection Analyst
Responsible for claims analysis and collections for a major clothing
manufacturer. Responsibilities included investigation of loss claims,
applying
adjustments upon validity of claims and collections of claims that were
found to
be valid.
PERSONAL
Date Born: September 2, 1961
Health: Excellent
EDUCATION
1980 -1982 Burlington County College - Business Management
REFERENCES
Furnished upon request
Contact this candidate