Technology in business management, with three years of experience in the administrative sector. Proactive, with excellent attention to details, organizational and leadership skills, ability to develop interpersonal relationships and quick understanding of processes. Good use of office tools, Siesa and Bexmovil accounting software
Audit and cash accounting. Control and monitoring of payrolls, charges and settlement of collections. Planning and coordination of area processes. Attention to internal and external clients, commercial and management areas, providing solutions to requirements and news presented that involve the area. Supervision and review of team activities, ensuring the correct development of assigned functions. Conflict resolution.
Logro principalPlanning and coordination of area processes.
Development of databases and daily reports to keep track of collection performance. Preparation of invoices, credit notes, debit notes, cash receipts and payroll records. Reception and management of documents, correspondence, calls and emails. Entry and legalization of accounting documents into software following the organization's regulations. Registration and cataloging of physical and digital files.
Logro principalDevelopment of databases and daily reports to monitor the performance of collections.