Rosana Scaranello

Accounts Payable Analyst at EnviroLogix
  • Claim this Profile
Contact Information
us****@****om
(386) 825-5501
Location
Greater Campinas, BR
Languages
  • Portuguese Native or bilingual proficiency
  • Spanish Elementary proficiency
  • English Professional working proficiency

Topline Score

Topline score feature will be out soon.

Bio

Generated by
Topline AI

You need to have a working account to view this content.
You need to have a working account to view this content.

Credentials

  • Business Analyst and Project Manager Collaboration
    LinkedIn
    May, 2020
    - Nov, 2024
  • Excel 2019 Essential Training
    LinkedIn
    May, 2020
    - Nov, 2024
  • Financial Modeling and Forecasting Financial Statements
    LinkedIn
    May, 2020
    - Nov, 2024
  • GDPR Compliance: Essential Training
    LinkedIn
    May, 2020
    - Nov, 2024
  • Operational Excellence Foundations
    LinkedIn
    May, 2020
    - Nov, 2024
  • Administrative Professional Tips
    LinkedIn
    Apr, 2020
    - Nov, 2024
  • Business Analysis Foundations
    LinkedIn
    Apr, 2020
    - Nov, 2024
  • Business Analysis Foundations: Business Process Modeling
    LinkedIn
    Apr, 2020
    - Nov, 2024
  • Business Analytics Foundations: Predictive, Prescriptive, and Experimental Analytics
    LinkedIn
    Apr, 2020
    - Nov, 2024
  • Customer Service Foundations
    LinkedIn
    Apr, 2020
    - Nov, 2024
  • Customer Service: Managing Customer Expectations
    LinkedIn
    Apr, 2020
    - Nov, 2024
  • Customer Service: Problem Solving and Troubleshooting
    LinkedIn
    Apr, 2020
    - Nov, 2024
  • Fundamentos do Atendimento ao Cliente
    LinkedIn
    Apr, 2020
    - Nov, 2024
  • Innovative Customer Service Techniques
    LinkedIn
    Apr, 2020
    - Nov, 2024
  • Introduction to AWS for Non-Engineers: 4 Billing and Pricing
    LinkedIn
    Apr, 2020
    - Nov, 2024
  • LinkedIn Learning Highlights: Project Management
    LinkedIn
    Apr, 2020
    - Nov, 2024
  • SQL: Data Reporting and Analysis
    LinkedIn
    Apr, 2020
    - Nov, 2024

Experience

    • United States
    • Biotechnology Research
    • 100 - 200 Employee
    • Accounts Payable Analyst
      • Jul 2022 - Present

    • Transport Administrator
      • Feb 2021 - Jul 2022

  • RECI
    • Dublin, Dublin, Ireland
    • Administrator
      • Jul 2020 - Feb 2021

    • Ireland
    • Staffing and Recruiting
    • 1 - 100 Employee
    • Office Administrator
      • Apr 2019 - Apr 2020

    • Ireland
    • Food and Beverage Services
    • 400 - 500 Employee
    • Production Controller
      • Nov 2017 - Dec 2018

      Receive commercial orders, order products for the stock department, program the production execution of the products in the system, introduce the raw product into the system, after the production, make the reconciliation between initial product and final product, monitor the quality sector product if there is a need to place the order to be produced again, report what discrepancy to the production manager, send the report of what was produced to the dispatch sector, to be delivered to the final consumer. Show less

    • Ireland
    • Staffing and Recruiting
    • 1 - 100 Employee
    • Customer Service Representative - Cleaning & Hygiene
      • Jun 2015 - Sep 2017

      Carried out all duties related to the housekeeping department efficiently and thoroughly to industry and company standard, whilst demonstrating the highest levels of customer satisfaction. Carried out all duties related to the housekeeping department efficiently and thoroughly to industry and company standard, whilst demonstrating the highest levels of customer satisfaction.

    • Brazil
    • Facilities Services
    • 700 & Above Employee
    • Billing Administrator Analyst
      • Jul 2013 - Feb 2015

      Conference and pre-reconciliation of all cash receipts, incoming and daily, weekly and monthly reconciliation of all bank transactions in the internal system, monitor and file confidential documentation, customer service, analysis of billing information, data entry and analysis in monthly, quarterly, half-yearly and annual reports on the company's billing to send to the company's board member at the head office. Conference and pre-reconciliation of all cash receipts, incoming and daily, weekly and monthly reconciliation of all bank transactions in the internal system, monitor and file confidential documentation, customer service, analysis of billing information, data entry and analysis in monthly, quarterly, half-yearly and annual reports on the company's billing to send to the company's board member at the head office.

    • Brazil
    • Food and Beverage Manufacturing
    • 300 - 400 Employee
    • Billing Administrator
      • Apr 2012 - Jun 2013

      Billing of products, services and sales, issuing and verifying invoices, changing customer data, customer service, issuing transfer orders or returning equipment, collecting data, preparing records, and managing customers. Billing of products, services and sales, issuing and verifying invoices, changing customer data, customer service, issuing transfer orders or returning equipment, collecting data, preparing records, and managing customers.

    • Administrative Assistant
      • Jun 2011 - Mar 2012

      Perform all financial routine, such as accounts payable and receivable, monitoring and control of credits, billing, extracting reports, customer service, Orders with suppliers, Assembly of routes, and monitoring them in real time. Perform all financial routine, such as accounts payable and receivable, monitoring and control of credits, billing, extracting reports, customer service, Orders with suppliers, Assembly of routes, and monitoring them in real time.

    • Brazil
    • Financial Services
    • 300 - 400 Employee
    • Customer Service Administrator
      • Feb 2010 - Jun 2011

      Acted in the discipline of Call Center Operator processing Bank collection, doing daily and monthly reports, processing of creditor invoices, preparation, and processing of creditor payment runs using online banking systems. Acted in the discipline of Call Center Operator processing Bank collection, doing daily and monthly reports, processing of creditor invoices, preparation, and processing of creditor payment runs using online banking systems.

Education

  • Universidade Paulista
    Bachelor's degree
    2006 - 2010
  • The Career Academy
    Certificate
    2019 - 2019

Community

You need to have a working account to view this content. Click here to join now