Accounting & Finance Analyst

• Feb 2023 - Present

Commercial Risk Specialist

• Oct 2021 - Mar 2023

Responsibilities: - Reported on comercial risk and quality for internal use and risk committee level, assessing the risk on different geographies and currencies. - Obtained and reviewed credit reports, credit references, credit insurance and financial statements to establish credit limits for new accounts. - Obtained and interpreted financial statements and customer data to assist in credit limit reviews. - Collaborated with internal control and external audit to provide requested information. - Reduced past due balances and bad debt (SAP FI) by coordinating collection efforts with customer service, sales and billing departments. - Perform monthly activities for operating leases under IFRS16/NIIF16. Show less

Financial Analyst

• Jan 2021 - Jul 2021

Responsibilities: - Strengthened financial operations by conducting bank reconciliations and financial reporting. - Compiled budget figures by reviewing past budgets, evaluating estimated income and assessing expenses. - Prepared tax liabilities reports to identify future funding requirements Responsibilities: - Strengthened financial operations by conducting bank reconciliations and financial reporting. - Compiled budget figures by reviewing past budgets, evaluating estimated income and assessing expenses. - Prepared tax liabilities reports to identify future funding requirements

Administrative & Accounting Assistant

• Dec 2019 - Jan 2021

Responsibilities: - Handled account payments and provided information regarding outstanding balances. - Reconciled past due accounts achieving 40% reduction in outstanding invoices. - Improved cash flow by strategically timing payment and invoice processing. - Internal audit of financial statements in collaboration with the company's balance sheet. - Minimized accounts receivable collections and reconciled customer billings and statements. Responsibilities: - Handled account payments and provided information regarding outstanding balances. - Reconciled past due accounts achieving 40% reduction in outstanding invoices. - Improved cash flow by strategically timing payment and invoice processing. - Internal audit of financial statements in collaboration with the company's balance sheet. - Minimized accounts receivable collections and reconciled customer billings and statements.

Administrative Assistant

• Oct 2018 - Nov 2019

Responsibilities: - Reconciled supplier statements to achieve 90% accuracy of accounts. - Monitored accounts payables and receivables to proactively spot and handle problems. - Registrated of invoices, payments and collections in the accounting system. Responsibilities: - Reconciled supplier statements to achieve 90% accuracy of accounts. - Monitored accounts payables and receivables to proactively spot and handle problems. - Registrated of invoices, payments and collections in the accounting system.