Ana Maria Almanza Fuquen
@anamariaalmanzafuque
Cash Application & Accounts Receivable Analyst focused on reconciliations, accuracy, and month-end close support.
What I'm looking for
I’m a finance and international business professional (in training) with a strong focus on payments, accounts receivable, and reconciliation work across LATAM. I bring 5+ years of experience supporting cash application, accounts receivable, and intercompany/bank reconciliation processes.
In my current work, I focus on cash application and reconciliation: analyzing transfers, correcting payment differences, applying and correcting payments, and supporting accounting and portfolio closings. I’ve worked with operations across countries including Brazil, Mexico, and Panama, with experience aligned to Chazey Partners (Proyecto Enlyte) and similar delivery processes.
Previously, I supported LATAM accounts receivable operations—processing payments, preparing credit notes, recording transactions in company software, and producing financial reports. I also handled collection and credit-history analysis at Scotiabank, working across different levels of delinquency while meeting goals under pressure, and I contributed to receivables accounting and bank reconciliation work as an accounting/portfolio support role.
Experience
Work history, roles, and key accomplishments
Cashapplication Reconciliation Analyst
Chazey Partners
Dec 2025 - Feb 2026 (2 months)
Responsible for bank and intercompany reconciliation, transfer analysis, and correcting payment differences. Supported accounting and portfolio closing activities using cash application reconciliation and portfolio control.
Analyzed billing processes across LATAM (Brazil, Panama, Mexico), including consumption data collection and consolidation. Performed payment reconciliation and supported service delivery through collaboration with teams.
Accounts Receivable Analyst
Tul
Mar 2022 - Nov 2024 (2 years 8 months)
Managed and reconciled accounts receivable across LATAM, including payment application and the preparation of credit notes. Registered transactions in company software and produced financial reports for monthly and annual closes using Excel and Power BI.
Auxiliar contable y de cartera
Constructora Triada
Jun 2021 - Mar 2022 (9 months)
Handled accounts receivable administration and accounting registration of transactions. Prepared bank reconciliations and supported payment application, cash receipts, and follow-up of portfolio balances.
Managed customer accounts across different levels of delinquency and supported collections activities. Conducted credit history analysis, generated negotiation proposals, and worked under targets while handling information through internal systems and databases.
Education
Degrees, certifications, and relevant coursework
Fundación Universitaria del Área Andina
Profesional en finanzas y negocios internacionales, Finanzas y Negocios Internacionales
2021 -
Activities and societies: 8º semestre; modalidad virtual.
Profesional en Finanzas y Negocios Internacionales en curso (8º semestre). Enfoque en finanzas, aplicación de pagos y análisis para cierres.
SENA
Técnico laboral en asistencia administrativa, Asistencia administrativa
Formación técnica laboral en asistencia administrativa. Enfocada en soporte administrativo y habilidades de gestión.
Availability
Location
Authorized to work in
Job categories
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