Experience

Unicargo

• United States
• Transportation, Logistics, Supply Chain and Storage
• 1 - 100 Employee

• Billing agent

  • Mar 2022 - Present



Avalon consulting group SRL

• Buenos Aires, Argentina

• Billings and Collections Manager

  • Apr 2019 - Aug 2021

  Responsible for a wide range of functions including: billing, reports to the director, treasury, credit risk analysis, collections, reconciliation of Account, Cash & Banks. Managed bank accounts (checks, cash), payments to suppliers, interacted with the legal area. Improved processes from the area by automation of manual activities, job redesign and training to cover the new procedures. Responsible for a wide range of functions including: billing, reports to the director, treasury, credit risk analysis, collections, reconciliation of Account, Cash & Banks. Managed bank accounts (checks, cash), payments to suppliers, interacted with the legal area. Improved processes from the area by automation of manual activities, job redesign and training to cover the new procedures.



Webcom sa

• Buenos Aires, Argentina

• Treasury, credit and collection Senior

  • Apr 2015 - Oct 2018

  Coordinated cash collection forecast for treasury and the execution strategy of management expenses Responsible for receipt of cash, payments to suppliers, collections, bank reconciliations, cash flow, check deposits Managed and negotiated with service providers and suppliers for the company. Developed process analysis for continuous improvement in administrative tasks. Coordinated cash collection forecast for treasury and the execution strategy of management expenses Responsible for receipt of cash, payments to suppliers, collections, bank reconciliations, cash flow, check deposits Managed and negotiated with service providers and suppliers for the company. Developed process analysis for continuous improvement in administrative tasks.



Madergold S.A.

• Buenos Aires, Argentina

• Procurement Credit and Billing Senior

  • Mar 2006 - Nov 2011

  Approved purchase and payment orders, analysis of current and potential suppliers and products Dealt with clients’ needs and requests and translated them into operating processes. Responsible for Billing and credit risk analysis for customers. Approved purchase and payment orders, analysis of current and potential suppliers and products Dealt with clients’ needs and requests and translated them into operating processes. Responsible for Billing and credit risk analysis for customers.



V.Tokatlian S.A.

• Buenos Aires, Argentina

• Credit and Collections Specialist

  • Jul 2004 - Mar 2006

  Evaluated and analyzed the Credit risk of customers to establish a credit limit Approved the release of sales, ensuring the minimization of risk of default by protecting the assets of the CIA. Coordinated with the team the baseline of each action. Reconciliation of Account, Cash & Banks, Collection management and entry. Improved the information circuit by reviewing the processes and implementing and communicating changes. Evaluated and analyzed the Credit risk of customers to establish a credit limit Approved the release of sales, ensuring the minimization of risk of default by protecting the assets of the CIA. Coordinated with the team the baseline of each action. Reconciliation of Account, Cash & Banks, Collection management and entry. Improved the information circuit by reviewing the processes and implementing and communicating changes.



Barugel, Azulay & Cia SAIC

• Buenos Aires, Argentina

• Credit and Collections Specialist

  • Mar 2000 - Jul 2004

  Managed, administrated, and entry of collections, rejected checks, account analysis, cashier, customer service and suppliers, credit analysis, and value management. Managed, administrated, and entry of collections, rejected checks, account analysis, cashier, customer service and suppliers, credit analysis, and value management.