I am an Accounts Receivable, collections, and financial operations specialist with experience managing high-volume account portfolios, bank reconciliations, invoicing, and cash-flow controls. I have worked in dynamic, multi-currency environments involving USD and local currency transactions.
I manage the full Order-to-Cash cycle, from quotations and invoicing through payment follow-up, account statements, collections, and final bank reconciliation. My work has supported portfolios of more than 1,000 active accounts and helped recover 30% of overdue balances.
I am highly skilled in daily bank reconciliation, POS settlement controls, payment-support validation, and fraud prevention. I identify discrepancies, duplicate transfers, expired payment receipts, and incomplete documentation to protect company liquidity and ensure reliable financial records.
I use advanced Microsoft Excel and Google Sheets to build financial control models, aging reports, automated collection trackers, pricing models, and cash-flow reporting. I am also familiar with ERP a2 and use AI productivity tools to improve reporting and operational workflows.
I communicate effectively with B2B and B2C clients to negotiate payment agreements, clarify account balances, and maintain professional collection follow-up. I am available for international remote work and can align with EST and Latin American time zones.
I bring reliable remote-work infrastructure, including high-speed fiber internet, UPS backup power, dedicated workspace, and professional equipment for uninterrupted financial operations.
