Pablo R. R. freelancer experto en Skype, Data Entry, Management

Pablo R. R.

Dispuesto a ayudar a cualquier empresa

0 / 5

Valor hora:

USD 8,00

Finanzas y Negocios

Habilidades (Máximo: 5)
Sobre mí
Buenas a todos. Mi nombre es Pablo Rosales y vivo en Nicaragua. Soy casado sin hijos. Tengo un Bachelors en Administración de Empresas y estoy dispuesto a ayudar a cualquier empresa que me de oportunidad a obtener mucho éxito. Soy muy trabajador y dedicado a lo que hago.
Historia laboral


        Florida International University. Miami, Fla.
B.A. Management and International Business. 1995

Miami Dade Community College. Miami, Fla. Associate Degree in Arts. 1991

Miami Christian School. High School Diploma.
Graduated top 10% of class. Football and Baseball.
“Who’s who among American High School Students”. 1987


9/07 – 03/12  MONTE DE SION COFFEE. Matagalpa, Nicaragua.
    Owner and/or Administrator. Responsible for the overall accounting  and handling of finances of MONTE DE SION.

3/01 – 7/07  AGRICOLA SIARE. Matagalpa, Nicaragua.
Administrative Asistant. Responsible for the overall accounting of Siare Products. Maintained detailed inventory of labor and materials necessary for coffee production of the year in cycle. Coordinated bi-weekly payroll for 400+ workers.

8/00 – 1/01 COLUMBIA TRI STAR PICTURES.  Miami Beach, Florida.
Credit and Collections. Responsible for the overall credit transactions of three mayor channels: SONY ENTERTAINMENT, AXN, and MUNDO OLE. Responsible for the credit & collections of the Pan Ad Sales. This covers over 50 companies in the United States and Mexico. The purse to collect was primarily the over 90 days accounts. Made about 40 calls per day to different clients, both in the U.S. and in Mexico. Collected about $1,500,000 over a month and a half.

3/00 – 7/00 CARRIER INTERAMERICA . Miami, Florida.
Credit & Collections. Responsible for organizing the company´s accounts in different regions of the world. This includes the Caribbean, Central and South America. Preparation of an agis to analyze which accounts are overdue and which are not. Prepare a strategy on how to collect from clients. Utilize the program BAAN to input the monthly invoices to be sent to clients. Apply the daily cash received and other functions related to the Accounts Receivables.

12/96 – 1/00 BANCO MERCANTIL. Managua, Nicaragua.
        12/96 – 1/00 Administrative Assistant. Responsible for preparing reports of the bank´s monthly expenses. Also responsible of reviewing employee´s loan applications to be sent to the credit committee for approval. Editor and Director of Banco Mercantil´s bimonthly newspaper “EL MUNDO BAMER” . Responsible for elaborating a fixed assets inventory work schedule.
        7/96 – 12/96 Loan officer. Review and analyze customer´s files. Also check for their credit standing with Banco Mercantil. After all  the information is reviewed and approved, then proceed and prepare financial statements for the credit committee to analyze and decide if the company in question is in good standing to receive the loan or not.

6/94 – 12/95 NAT NACCARATO & ASSOCIATES. Miami, Florida.
        Assistant Bookkeeper.  Responsible for preparing working files for assigned corporations for further preparation of Tax Returns. Performed light bank reconciliations. Data Entry for both Accounts Receivables and Accounts Payable.
Examen Estado
U.S. English Basic Skills Test

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