I am a Business Administrator with extensive experience in accounts receivable, sales administration, credit management, and customer service within large national and multinational companies.
I have managed current accounts, collections, invoicing, customer stock, and credit-risk processes. I focus on reducing collection risk, improving debt aging, and ensuring accurate financial and commercial administration.
I have strong negotiation, commercial, planning, and organizational skills. I work effectively with customers, distributors, sales teams, credit, logistics, and other internal stakeholders.
At Nidera, I coordinated regional current accounts and implemented credit policies that aligned customers and the commercial network with updated standards. I also supported sales operations through systematic customer follow-up and account management.
I have experience with SAP, AS400, BI, and advanced Microsoft Office tools. I was selected as a SAP key user and contributed to the successful implementation and validation of controls to prevent duplicate documents.
Since 2016, I have worked independently, expanding my knowledge of personal finance, long-term stock market investing, and email marketing. I currently support the marketing campaign of a collections company.
I completed training in personal finance and stock market investing, and I manage long-term investments in the stock market.
I also completed email marketing courses and currently support the marketing campaign of ADCOBRANZAS, a collections company.
Managed current accounts and collections for the assigned region, including authorization of merchandise dispatches according to each customer's credit rating.
Implemented a credit policy across the area, aligning customers and the commercial network with new standards and significantly reducing collection risk. Improved debt aging through a systematic customer-contact process.
Maintained ongoing relationships with producers, distributors, sales representatives, credit, logistics, and other business areas. Visited customers and provided support to the commercial team.
Managed customer stock, invoicing, current accounts, and collections. Ensured distributor account and order invoices were recorded in the same period as company invoices.
Performed stock reconciliations at the end of commercial campaigns, supporting better organization for future campaigns. Participated in warehouse stock audits to validate virtual versus physical inventory.
Ensured collection through detailed and continuous customer follow-up.
Recorded all payments related to sales of supplies and supported the processing of sales receipts.
Selected as SAP key user during a successful system implementation. Validated controls to prevent duplicate documents and strengthen process accuracy.
Managed a portfolio of clients and provided customer service in a banking environment.
Performed credit-risk analysis and sold financial products.
Postgraduate Specialization, Finance
Postgraduate specialization in Finance.
Bachelor's Degree, Business Administration
Bachelor's degree in Business Administration.
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