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Epifanía Borrome

@epifanaborrome

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I manage credit, collections, account analysis, and financial reporting for automotive and healthcare businesses.

Dominican Republic

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What I'm looking for

I'm looking to continue contributing in credit, collections, accounting, and administrative operations, using credit analysis, financial reporting, and receivables control to strengthen business processes.

I'm a credit and collections professional currently supporting Autozama, Mercedes-Benz Dominican Republic, across post-sales, new vehicle, insurer, banking, and corporate leasing accounts.

I handle customer collections, delinquent and legal cases, credit documentation, vehicle invoicing, and accounting entries. I also analyze assigned accounts and prepare financial reports for the area.

Previously, I led credit and collections at VitaSalud, controlling short- and long-term receivables, reviewing new-client credit, authorizing credit capacity, and applying collection-control policies.

My background also includes junior administration at Labin Dominicana, where I supported internal accounting, bank reconciliations, petty cash, operating-expense analysis, and accounts receivable. I'm a graduate in Accounting from Universidad Católica Santo Domingo.

Experience

Work history, roles, and key accomplishments

Current

Analista de Créditos y Cobros

Current

Autozama, Mercedes Benz Dominican Republic

Jan 2022 - Present (4 years 8 months)

Responsable de cobros de cartera de clientes a crédito en área de postventa, venta de vehículos nuevos y aseguradoras. Realiza análisis de crédito, documentación, facturación y control contable de inventario.

Créditos y Cobros Análisis De Crédito Facturación Inventory Control Datacrédito Prevención De Lavado De Activos Análisis De Cuentas Reportes Financieros DGII E CF Pagarés Contratos De Compraventa

Encargada de Créditos y Cobros

VitaSalud

Jan 2019 - Dec 2022 (3 years 11 months)

Control de cuentas por cobrar a largo y corto plazo, registro de recibos de ingresos y pagos, seguimiento de cobros a vendedores y clientes morosos. Realización de reportes mensuales, semanales y trimestrales de cobros.

Cuentas Por Cobrar Créditos y Cobros Análisis De Crédito Reportes Financieros Notas De Crédito Control De Cheques Devueltos Credit Policy

Administradora Junior

Labin Dominicana, SRL

Jan 2017 - Dec 2019 (2 years 11 months)

Asistencia a la Gerencia Administrativa y contabilidad interna. Realización y evaluación de conciliaciones bancarias y fondo fijo, control y análisis de gastos operativos y cuentas por cobrar.

Administración Contabilidad Conciliación Bancaria Fondo Fijo Seguimiento De Gastos Cuentas Por Cobrar

Laboratorios Arsal, SRL

Jan 2015 - Dec 2017 (2 years 11 months)

Desempeño en el área contable y administrativa de la empresa.

Education

Degrees, certifications, and relevant coursework

Universidad Católica Santo Domingo

Diplomado de Créditos y Cobro. Gestión Estratégica, Créditos y Cobros

2022 - 2022

Completed a diploma in credit and collection strategic management.

Universidad Católica Santo Domingo

Curso Taller Contabilidad Computarizada con QuickBooks, Contabilidad Computarizada

2019 - 2019

Completed a course in computerized accounting with QuickBooks.

Universidad Católica Santo Domingo

Licenciatura en Contabilidad, Contabilidad

2015 - 2019

Earned a degree in Accounting, specializing in credit and collections with five years of experience in collection processes, credit analysis, financial account analysis, and accounting entries.