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omar l.

International Credit and Collection Analyst

0 / 5

Venezuela
Valor hora:

USD 10,00

Redacción y Traducción

Habilidades (Máximo: 3)
Sobre mí
•    I want to be part of an excellence-oriented work group, where I can enrich my knowledge and work towards the achievement of positive results. I want to become an added value to the company I work in.
I am highly motivated to succeed and very easy to adapt to the work environment

EDUCATION
2002-2006    Quincy College Boston Massachusetts – Boston, United States
-    Associate Degree in Computer Science. Specialized in Networking.

WORK EXPERIENCE

PDVSA La Campiña – Venezuela              Dec. 2010-up to date
(Petróleos de Venezuela, S. A)
International Finance Management
International Credit and Collection Analyst International Finance Management

ISLA OIL REFINERY – Curaçao              Aug. 2007-Nov. 2010
PDVSA’s Affiliate
Contract manager for local companies (Curoil, Aqualectra, CUC)

Goal:
•    Contribute to the fulfillment of the company’s objectives by applying knowledge and skills in a demanding and motivating work environment, through analytical processes, trouble shooting and good management practices to achieve and maintain high quality levels. Organizational skills, technical knowledge, dynamism, initiative, very easy to adapt to new work environments as well as demanding and challenging scenarios. Collaborative and work enthusiastic.
Historia laboral
* PDVSA Petroleos de Venezuela S.A. (Petróleo y energía): International Credit and Collection Analyst International Finance Management
•    Identification of daily incomes received from international clients, and offsetting of accounts receivable;
•    Preparation of reports of daily incomes in open accounts, agreements and Letters of Credit, and the pertinent invoicing related to them;
•    To file accounts receivable and follow up on clients to secure payments;
•    To follow up on invoices and clients with accounts receivable through different channels;
•    To confirm clients' reception of invoices and payment due dates via email;
•    To maintain permanent contact with the Invoicing Department and the Trade and Supply Management to: keep track of not invoiced shipments with upcoming due date, enhance the administrative and operational processes correlation, and support the Trade Operations Department on troubleshooting activities;
•    To change Payment Status of invoices on the STARS system (Set Payment);
•    To follow up on due payments and default interests;
•    Revision, approval and follow up on Letters of Credit;
•    Elaboration of reports on:
-    Weekly collection,
-    Collection with differences,
-    Collection to 8 days,
-    Monthly income per client;
•    Elaboration of the weekly presentation of Open Account, Agreement and Letter of Credit;
•    Meticulous analysis and follow up on clients under Letters of Credit.
Clients verification and administration; analysis, control, management, follow up and collection of accounts receivable.
•    Daily uploading of received invoices;
•    Identification of the invoices of prepayment clients;
•    Daily analysis of the different clients on the accounting system SAP before the month-end closing;
•    Coordination of the necessary actions with the supervisor and the Control and Management Department to adjust outstanding balances.

Assisting on Open Account, Agreement and Letter of Credit activities.

* PDVSA Petroleos de Venezuela S.A. (Petróleo y energía)

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