• Support the preparation of monthly billing, complying with the guidelines established by the Organization. • Implement collection flow and timely portfolio management • Budget monitoring. Payments to suppliers and management of internal budgets. • Presentation of monthly results before the board of directors, PYG report and financial proforma. • Making payroll payments, social security and draft credits. • Coordinate and keep track of transactions

• Preparation of weekly, monthly and annual reports of sales closings, negotiations and monitoring of indicators. • Monitoring of pending and partial orders. Notify news and concerns of the sales force to the business manager. • Database management, control and review of CRM. Report to Management and Business Managers update status of customer information. • Study of high-volume negotiation proposals based on profitability and economic viability