Danisleydis Villoresi

I’m a detail-oriented finance and accounting professional with 8+ years managing full-cycle accounts receivable, from billing cycle control to proactive follow-up on delinquent accounts. I’m known for designing and automating AR reporting and reconciling complex billing issues with strong, audit-ready documentation.

In my current role, I generate monthly and quarterly AR reports, support budget preparation through ad hoc analysis, and partner with Finance to forecast collections and write-offs. I’ve led end-to-end AR process ownership—invoice generation, client collections, payment application support, and discrepancy resolution—resulting in minimized discrepancies and improved cash flow.

I bring a systems-first mindset, collaborating with IT to build AR reports from scratch and integrating across tools such as Workday and Duck Creek Billing. I also strengthen operational compliance (including SOX) while coordinating cross-functional teams (Legal, IT, Operations, Project Managers) to standardize billing reviews, adjustments, and training.