Skills
Business Finance; Business; Economics; Microsoft Excel; Credit; Sales; Financial Processing; Customer Follow-Ups; Internal Processes; Account Reconciliations; Finance; Legal Practices; Payment Handling; Proactive Approach
About
Latam and NA operations
· Review of results and strategies in collaboration with the commercial and financial team to reduce Past Due and DSO.
· Alignment of internal processes to improve daily operations
· Coordination of activities and processes in the separation and acquisition of businesses
· Follow-up and adaptation of the financing and factoring process for US and European entities.
· Bad Debt process alignment for all IFF legal entities.
• Account reconciliation
• Contact with companies in Latin America to know payment status or payment application.
• In charge of making reports showing the documents that are due for payment.
• Account analysis
Alignment of strategies with sales to reduce risk and collect AR for LATAM
· Alignment and execution of Brazil boleto payment process
· Review of Past Due monthly performance trends by business
· GL Account Reconciliation
· Dispute analysis
· Collection for Brazil operations
· Analysis of Brazil tax reconciliation in GL accounts
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