Perform filing of proformas, customer tracking, tracking of partial or final billing of wells in execution or completed, billing tracking of assigned lines of business, perform cycle time tracking reports for both assigned lines of business, make cycle time tracking reports for both customers and internal lines of the company, and of clients and internal lines of the company, coordination of the team from Colombia, Venezuela, Ecuador and Paraguay.

Coordination of the team from Colombia, Venezuela, Ecuador and Paraguay.

Perform filing of proformas, follow-up of clients, follow-up of partial or final invoicing of wells in execution or completed, follow-up of invoicing of assigned business lines, perform cycle time follow-up reports of both clients and internal lines of the company, management of warranty retention.

Management of warranty retention.

Execute payments, request, control and properly pay corporate credit cards, register in the system payment applications, negotiate and follow up on foreign exchange, payments to international and intercompany suppliers, follow up on financial costs, credit cards and debt, attend to suppliers to solve all credit cards and debt, attend to suppliers to resolve all doubts related to payments, reconcile related to payments, monthly reconciliation of accounts receivable.

Monthly reconciliation of accounts receivable.