Managed corporate portfolio, applied payments, reconciled accounts, used advanced Excel for analysis and tracking, handled ERP NetSuite, coordinated with accounting, resolved PQRS, and optimized administrative and financial processes.

Advanced Excel for portfolio control, analysis, and debt collection. ERP NetSuite for transaction validation. Coordination with accounting and treasury for payment clarification.

Verified product quality, managed supplier and client databases, implemented productivity mechanisms, set monthly goals, trained staff, controlled stock, managed cash and supplier operations.

Database management of suppliers and clients, productivity improvement, stock and cash management.

Prepared daily/monthly reports, conducted background checks, validated contracts, managed master databases, handled documentation for client/provider registration, used company software, supported client and provider creation.

Daily/monthly reporting, client background checks, contract validation, document management, Excel and office software.