Open to opportunities

Eduardo Bassanetti

@eduardobassanetti

Message

Detail-oriented finance professional with expertise in accounts receivable.

Mexico

Message

What I'm looking for

I am looking for a role that challenges my financial expertise and offers opportunities for growth.

I am a finance professional with a strong background in accounts receivable and customer relations. My experience spans over a decade, during which I have honed my skills in financial administration, account reconciliation, and effective communication. I pride myself on my ability to adapt quickly to changing environments and work collaboratively with teams to achieve common goals.

Throughout my career, I have successfully managed accounts for various organizations, including Century Mold Co. Inc. and Autozone. My role as an AR Analyst involved creating accurate sales orders and resolving disputes, while my tenure at Autozone allowed me to reduce account aging significantly. I am also passionate about teaching English as a second language, where I have helped professionals enhance their communication skills.

Experience

Work history, roles, and key accomplishments

AR Analyst

Century Mold Co. Inc.

Jan 2025 - Apr 2025 (3 months)

Created sales orders for customer purchase orders to accurately invoice tooling equipment packaging and overtime. Worked in liaison with vendors and commercial sales managers to resolve disputes regarding price transparency agreement changes.

Sales Orders Invoicing Vendor Management Dispute Resolution Account Reconciliation Cash Application Collections

English as a Second Language Teacher

Freelance

May 2023 - Jan 2025 (1 year 8 months)

Tutored professionals including business owners, engineers, accountants, lawyers, and college students. Led conversation groups to improve communication skills and cultural understanding.

Tutoring

AR Specialist and Collections

Autozone

Mar 2010 - Feb 2023 (12 years 11 months)

Provided financial and administrative services by ensuring invoices were closed according to commercial customer remittances. Reduced account aging from 120 to 30 days past due through diligent collection efforts.

Accounts Receivable Collections Account Reconciliation Financial Services

Commercial Credit Accounts Receivable Specialist CSR

Autozone

Jul 2009 - Mar 2010 (8 months)

Authorized credit sales, performed credit risk analysis, and managed lines of credit based on credit scores and payment history. Collaborated with internal teams to ensure timely resolution of customer queries and issues.

Credit Risk Analysis Line Of Credit Management Cross Functional Collaboration