Kris Moreno Email & Phone Number

Phoenix, Arizona Area

Protection of assets for financial company. Front desk security. Checking of name badges. Signing in guests. Checking in all mail and packages. Walking internal perimeter to check for any open doors or hazards.

Middletown, New York

Sales associate for womens shoes. Assisted customers with questions, returns, checking out. Inventory management. Pricing corrections. Customer service.

Collects commercial paper rather than consumer debt. Professional collector who understand disputes and negotiations, working with presidents of corporations, business owners and controllers.

Collections of accounts receivables. Posting of incoming cash and credit cards. Closing of completed jobs. Mantenenace of sales commissions. Billing of receivables.

 Collections accounts based in Brazil and Mexico. Collections of 60-75 accounts totaling $13mil. Focusing on 45+ day balances. Reconcile and review all accounts for discrepancies on pricing errors. Reporting for all companies with statements sent twice a month. Reconcile and review month end reports with management on a monthly basis

 Work with music dealers to make sure their accounts are kept current. Also work with GE Capital on 3rd party finance accounts for apporixmately 300 accounts in making sure accounts are paid current. Responsible for keeping GE Capital account is kept current and paid. GE Capital account totals approximately 19 mil in sales a year. Maintain 300 dealer.

Work with 300 + dealers to make sure their accounts are kept currentWorked with GE Capital on 3rd party finance Responsible for keeping GE Capital account is kept current and paidSend demand letters if dealer accounts go more than 120 days past dueReconcile and review month end reports for management on a monthly basisAssist in repossessions if dealers do.

Handled over $1 million in accounts, was responsible for collections of the balances for 30, 60 and 90+ days Liens and legal paperwork was completed within allowed time frames to protect uncollected monies.

 Handled over $1 million in accounts, colllecting in the state of Texas. Was responsible for collections of the balances for 30,60 and 90+ days and making sure that liens and legal paperwork was completed within allowed time frames to protect uncollected monies.

High School Diploma

Education record