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Conrado Rodriguez

@conradorodriguez

Accounts Receivable Specialist at Huawei Honduras handling billing, invoice disputes, payment application, and collections.

Honduras

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What I'm looking for

I'm targeting opportunities in Accounts Receivable, Billing, Order-to-Cash, Collections, Cash Application, and Financial Operations.

At Huawei Honduras, I handle day-to-day accounts receivable across billing triggers, customer invoicing, invoice rejection resolution, payment application, and collections follow-up. I also coordinate cash plans and work with delivery teams, project managers, account managers, and finance leadership to resolve billing blockers and customer disputes.

At Servicios Atlántida, I managed daily operations for the collections and payments office, supported reconciliations, and maintained accounting records related to ATM operations. I created a control process to track cases where ATM transactions did not dispense banknotes and prepared monthly reports on operational claims and exceptions.

Earlier, I supported finance-control activities at Banco Atlántida and accounts receivable, accounts payable, and expense-control work at Inmobiliaria Fiallos Soto. I hold a Bachelor's Degree in Finance from Universidad Católica de Honduras and have hands-on experience with SAP and Microsoft Office tools.

Experience

Work history, roles, and key accomplishments

Current

Billing & Collections Specialist

Current

Huawei Honduras

Apr 2025 - Present (1 year 5 months)

Owns day-to-day accounts receivable activities including billing triggers, customer invoicing, invoice rejection resolution, payment application, collections follow-up, and cash-plan coordination. Partners with delivery teams, project managers, and finance leadership to resolve billing blockers and collection issues.

Accounts Receivable Billing Operations Collections Cash Application Dispute Resolution Excel SAP Fiori SAP DM SAP CML Order To Cash

Administrative Operations Manager

Servicios Atlántida

Jul 2024 - Dec 2024 (5 months)

Managed daily operations for the collections and payments office, supporting financial processes, reconciliations, and customer-facing issue resolution. Created a control process for ATM banknote exceptions and prepared monthly reports on operational claims.

Operations Management Accounts Payable Reconciliations Exception Management Reporting Excel

Finance Intern

Banco Atlántida

Feb 2024 - May 2024 (3 months)

Processed monthly purchase declarations and supported finance-control activities. Analyzed financial statements and indicators for internal reporting, and created a control system for travel-expense aggregates in dual currencies.

Financial Analysis Financial Reporting Excel Internal Controls

Financial Assistant

Inmobiliaria Fiallos Soto

Sep 2023 - Dec 2023 (3 months)

Supported accounts receivable, accounts payable, investment management, and expense-control activities. Maintained financial records and assisted with monitoring cash movements and outstanding balances.

Accounts Receivable Accounts Payable Cost Control Financial Record Keeping Excel