I am a Public Accountant with more than 10 years of experience in finance, accounting, accounts receivable, and collections. I have worked in multinational and regional business environments, supporting financial operations across Latin America.
I specialize in accounts receivable management, collection follow-up, aging analysis, debt control, cash flow, bank reconciliations, monthly accounting closing, and financial forecasting. My work is focused on accuracy, process compliance, and delivering timely financial information for management decisions.
I have managed collections for portfolios of more than 100 customers across LATAM, contributing to a 90% reduction in overdue receivables in aging segments above 90, 120, and 180 days. I consistently meet monthly collection targets and prepare weekly and monthly collection forecasts aligned with KPIs.
I have hands-on experience using SAP, Oracle Financial, Microsoft Dynamics 365, Bejerman, A3ASESOR, and Power BI. I use these systems to record transactions, apply collections, reconcile accounts, prepare financial reports, and support accounting controls.
I also have experience with monthly closings, intercompany operations, accounts payable and receivable, inventory, balance sheet analysis, SOX control documentation, and audit support. I am a detail-oriented professional with a strong commitment to financial control and continuous improvement.
Managed end-to-end accounting activities for SMEs and self-employed clients in accordance with the Spanish General Accounting Plan (PGC). Recorded income invoices, expenses, and bank transactions accurately.
Performed bank reconciliations and balanced bank statements, identifying and resolving accounting discrepancies. Used A3ASESOR accounting software for bookkeeping and advisory-related accounting processes.
Managed collections activities across LATAM for a portfolio of more than 100 customers. Followed up on payments, monitored account aging, and controlled outstanding debt.
Prepared weekly and monthly collection forecasts and applied customer collections in Microsoft Dynamics 365 and SAP. Produced weekly management reports for Peru and supported collection performance tracking.
Prepared daily petty cash positions for multiple development projects, including LDV, S.A. Vive Devoto, Armenia, and WGSW.
Prepared payment orders, payment receipts, and collection documentation to support administrative and accounting operations.
Performed bank reconciliations, inventory control activities, and purchase order preparation.
Recorded accounting transactions using the Bejerman system and supported the accuracy of accounting records.
Supported monthly accounting closings, accounts receivable and payable processes, accounting entries in Oracle, intercompany operations, cash flow, and balance sheet activities.
Prepared supporting documentation for SOX controls and internal and external audits, including AR, AP, warehouse, inventory, bad debt, payroll, Kyriba, intracompany, and cash flow files. Conducted post-close account analysis for the Arcos Dorados (McDonald's) Panama market project.
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