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Sales Representative

Location:
Fort Lauderdale, FL, 33331
Posted:
April 26, 2010

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Resume:

Mr. Armando Labori II.

**** ****** ***** ******

Davie, Florida 33331

954-***-****

In response to the position now open, I submit the enclosed data as an initial

appreciation.

Your consideration of my credentials will be appreciated and an opportunity for an

interview is welcome.

Thank You!

Armando Labori II.

5500 Hawkes Bluff Avenue

Davie, Florida 33331

954-***-****

Experience:

Olem Shoe Corp., Miami, Florida

10/03 – 1/10

Credit/Collection Representative

Collection of domestic and International past due accounts. Account research of

short payments with necessary documentation; analyze credits and debits on

customer accounts. Submit delinquent accounts to attorneys. Set accounts in

collection status and do journal entries. Preparing documents to substantiate

findings on disputes and hold orders.

Arrow Air, Miami, Florida

5/94 – 10/03

Credit/Collection Supervisor

Investigate and verify financial status and reputation of prospective customers

applying for credit. Establish credit limitations on customer’s accounts. Set up

new customers in the system. Review collection-aging report to ascertain

status of collection and outstanding balances. Call necessary accounts. Ensure

maximum efforts have been taken before assigning bad debt status to account.

Submit delinquent accounts to attorney or outside agency for collection.

Addressing complaints and resolving problems including application of payments

with no support.

Mikasa, Secaucus, New Jersey

2/88 – 4/94

Credit/Collection Consultant

Account research analysis and reconciliation of claims resulting from loss,

damage and shortages. Collections and maintenance of account activities.

Establish credit lines for new and existing accounts.

Hartcourt, Brace and Jovanovich Publishing, Co.

4/81 – 2/88

New York, New York

Credit and Collection Representative

Approval of credit lines for new and existing accounts. Billing and collections

of accounts receivable. Preparation and review of quarterly collection reports for

sales and advertising management. Responsible for tri-state account

(New Jersey, Connecticut and New York), in handling credit approval, collection

and merchandise servicing.

Hudson United Banks, Union City, New Jersey

8/76 – 4/81

Collection Representative

Handled commercial, personal and auto loans. Involved in auto repossession and

credit investigation, skip tracing and legal disposition.

Education: 1972 – 1975 New York University

Languages: Fluent in Spanish References: Furnished upon request



Contact this candidate