Chris Martino has over 20 years of experience in accounts receivable, credit, and collections management. He has held several senior level positions managing staff and client accounts, most recently working at GC Services and Iqor collecting on defaulted student loans. Martino has a background processing credit applications, making collection calls, managing receivables, and training staff. He holds an Associate's Degree in Business Management from Burlington County College.
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para la creación de una empresa que se dedica a la elaboración y comercialización de vinos y jugos, misión, visión, valores, objetivos, entre otros muchos mas
creacion de empresa vinos y jugos santaanaelisaboni5
para la creación de una empresa que se dedica a la elaboración y comercialización de vinos y jugos, misión, visión, valores, objetivos, entre otros muchos mas
1. Chris Martino
1240 Woodridge Dr., Lewis Center, OH 43035
(614) 360-5419
camarteen@gmail.com
Education
Burlington County College-Pemberton, NJ
• Associates Degree in Business Management May 1982
Employment History
GC Services, Columbus, OH July 2014-December 2015
Sr Agent, Department of Education
• Collections of Defaulted Federal Student Loans
• Skiptracing
• File Management
Iqor, New Albany, OH February 2014-June 2014
Sr Agent, Department of Education
• Collections of Defaulted Federal Student Loans
• Skiptracing
• File Management
ESAB Welding and Cutting, Florence, SC
Sr. Credit Analyst, Accounts Receivable
• Receive and place calls to Domestic and International Customers
• Process Credit Applications and review for approval
• Project Manager for all Welding and Cutting Machines
• Invoicing
TCM America Inc., West Columbia, SC
Accounts Receivable/Credit Supervisor February 2012-March
2013
• Receive and place calls to Domestic and International Customers
• Process Credit Applications and review for approval
• Bank deposits
• Invoicing
Approved Finance Title and Tax, Walterboro, SC
Branch Manager June 2011-November
2011
• Process Credit Applications and review for approval
• Bank deposits
• Collection calls on delinquent loans
2. • Train and manage staff
Dixie Narco/Crane Merchandising Systems, Williston, SC
Financial Services August 2007-
December 2010
• Receive and place calls to Domestic and International Customers
• Investigate and resolve customer disputes
Columbia Freightliner, Columbia, SC
Accounts Receivable Manager April 2005-February 2007
• Process Credit Applications and review for approval
• Bank deposits
• Collection calls on delinquent accounts
• Train and manage staff for three locations
Angel Christian Television Trust, Washington, DC
Senior Staff Accountant May 2004-March 2005
• Accounts Receivable/Accounts Payable
• General Ledger Entries
• Bank deposits
• Invoicing
• Domestic and International collection calls
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Purofirst of Metropolitan Washington, Rockville, MD
Accounts Receivable Manager March 2002-April 2004
• Receive and place calls to Domestic Customers
• Process Credit Applications and review for approval
• Bank deposits
• Invoicing
• Insurance Claims filing and follow up
• Management and training of A/R Staff
National Revenue Corporation
Operations Manager-Gaithersburg, MD January 1998-February 2002
3. • Management of fifty Collection Representatives and three managers
• Daily client interaction to insure collection goals are on target
• Train and develop new collection staff and Collection staff
• Monthly budgeting and profit/loss statement
• Collection file auditing
• Developed and implemented company policies and procedures
Collection Manager-Marlton, NJ May 1995-
December 1997
• Management of forty five Collection Representatives and three Managers
• Weekly client interaction to insure collection goals are on target
• Train and develop new collection staff and Collection staff
• Monthly budgeting and profit/loss statement
• Collection file auditing
• Developed and implemented company policies and procedures