Yeimy Astrid García

Admisions manager at Nōmadas Experience
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Contact Information
us****@****om
(386) 825-5501
Location
Abbotsford, New South Wales, Australia, AU
Languages
  • English Professional working proficiency
  • French Elementary proficiency

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James Peralta

It has been for me a great chance to be not only your friend but also your colleague. You are an excellent person and professional and I am sure you have to set up your own business because you have a genuine leader inside. Take a chance to think about it.

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Credentials

  • Tesol
    Australian Pacific College
    Jan, 2019
    - Nov, 2024
  • Professional in International Business
    Tolima University

Experience

    • Australia
    • Education Administration Programs
    • 1 - 100 Employee
    • Admisions manager
      • Feb 2022 - Present

    • Australia
    • Education Administration Programs
    • 1 - 100 Employee
    • Process Analyst
      • Jan 2020 - Feb 2022

  • UK English College
    • Sydney, Australia
    • English Teacher
      • Oct 2019 - Sep 2020

  • ATIC Tax Agents
    • Sydney, Australia
    • Front Desk Receptionist
      • Jun 2019 - Oct 2019

    • Australia
    • Recreational Facilities
    • 100 - 200 Employee
    • Ride operator
      • Nov 2018 - Jun 2019

    • Colombia
    • Transportation, Logistics, Supply Chain and Storage
    • 100 - 200 Employee
    • Accounts Receivable
      • Oct 2016 - Jul 2018

      Responsible to contact internal and external customers to obtain payment looking forward to decrease past due balances. Help in the resolution of remittance errors, disputes and customer inquiries. Apply payments. Forecast Cash flow. Other activities regarding this position. Responsible to contact internal and external customers to obtain payment looking forward to decrease past due balances. Help in the resolution of remittance errors, disputes and customer inquiries. Apply payments. Forecast Cash flow. Other activities regarding this position.

    • Higher Education
    • 400 - 500 Employee
    • English Teacher
      • Nov 2015 - Jun 2018

      Teach English under international standards, keeping a good environment to improve the teaching / leaning results, responding to students inquires and encourage them to love the language. Teach English under international standards, keeping a good environment to improve the teaching / leaning results, responding to students inquires and encourage them to love the language.

    • Imports
      • Oct 2015 - May 2016

      Responsible of the coordination of the ocean and air shipments, keep the tracking updated, ask for the payments to the administrative area for the airlines and shipping lines, include in the MUISCA the information about the ocean shipments and finish the processes as per Colombian regulations. Pass the processes to the billing department and send the bills to the clients/agents, among other activities.

    • Pricing Analyst
      • Feb 2015 - Oct 2015

      Negotiate the rates with the shipping lines, airlines, co-loaders, storage, truck companies, etc in order to get the level needed to compete and close the business in a win to win process. Give clients the support and information on time regarding their shipments. Give support and guidence to the commercial area

    • Accounts Receivable Specialist-Billing
      • Nov 2013 - Feb 2015

    • Education Administration Programs
    • 1 - 100 Employee
    • Culture Agent
      • Feb 2013 - Oct 2013

      Offer excellent customer service, apply NLP techniques and enjoy the process of being part of this big family Offer excellent customer service, apply NLP techniques and enjoy the process of being part of this big family

    • United States
    • Transportation, Logistics, Supply Chain and Storage
    • 1 - 100 Employee
    • Accounts Receivable and Payable
      • Sep 2008 - Dec 2012

      To minimize the Days Sales Outstanding (DSO) and processing costs while maintaining good customer relations. Setting and accomplish Credit and Payment Terms Efficient Accounts Receivable Collection Period Evaluate, analyse and approve accounts payable as per conditions with each supplier. To minimize the Days Sales Outstanding (DSO) and processing costs while maintaining good customer relations. Setting and accomplish Credit and Payment Terms Efficient Accounts Receivable Collection Period Evaluate, analyse and approve accounts payable as per conditions with each supplier.

    • Asistente de Facturación
      • Apr 2008 - Aug 2008

      Bill the services and products provided according to each case on time. Excellent customer service Minimising Invoice Disputes Bill the services and products provided according to each case on time. Excellent customer service Minimising Invoice Disputes

  • Almacen
    • Ibagué
    • Asistente Contable
      • Jul 2005 - Jun 2007

      To record permanently all business transactions Follow up on all outstanding receivables Produce financial reports Organize the deliveries and inventory To record permanently all business transactions Follow up on all outstanding receivables Produce financial reports Organize the deliveries and inventory

Education

  • Universidad Sergio Arboleda
    Diplomado en Finanzas, Finance, General
    2011 - 2011
  • Universidad del Tolima
    Bachelor's degree, Foreign Languages and International Business
    2001 - 2007
  • Universidad del Tolima
    Foreing Languages and International Business, International Business/Trade/Commerce
    2001 - 2007
  • Australian Pacific College
    TESOL, Certificate IV

Community

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