At Grupo Fabra, I manage collections and current accounts for clients and tenants, alongside incoming and outgoing invoices and supplier documentation.
I also reconcile bank accounts, track balances and payment due dates, and prepare treasury reports using Colppy, Excel, and ARCA.
At Etzalli S.A., I handled invoicing, collections, customer and supplier accounts, banking, reconciliations, payments, and financial reports for management. I also developed and implemented a collections project.
Earlier, at Car Station SRL, I worked across billing, collections, supplier payments, budgets, cost analysis, and commercial negotiations. I’ve used Tango Gestión, Apiges, and Ta-Face in my accounting and finance work.
