Looking for a job

Iván Amezcua

@ivnamezcua

Accounts Application Advisor at CEMEX who reduced payment application time from 72 to 24 hours while maintaining service levels.

Mexico

Message

At CEMEX, I reduced payment application time from 72 to 24 hours while maintaining service levels. I also improved cash application processes in SAP.

I contributed to documenting all area processes and participated in yearly continuous improvement projects for cash application.

At Johnson Controls, I transitioned the operational process for payment application for the U.S. market, achieving operational stabilization and continuity. I also helped reduce unapplied and unidentified cash items.

At LENOVO, I handled payment application and month-end closings for Latin American regions, and prepared accounts receivable reconciliation reports in Excel. I also performed GL account reconciliations in SAP.

Experience

Work history, roles, and key accomplishments

Accounts Application Advisor

CEMEX

Jan 2019 - Jan 2025 (6 years)

Managed daily payment application within service windows, achieving a reduction in payment application time from 72 to 24 hours. Improved cash application processes in SAP and contributed to documentation of area processes.

SAP Cash Application Process Improvement Documentation Continuous Improvement

Senior Accounts Application Executive

Johnson Controls

Jan 2018 - Jan 2019 (1 year)

Transitioned the entire operational process for payment application for the U.S. market, achieving operational stabilization and continuity. Helped reduce unapplied cash and unidentified cash items, and coordinated global meetings to present end-of-month results and KPIs.

Cash Application Process Transition KPI Reporting Accounts Receivable Coordination Analysis

Accounts Application Executive

Lenovo

Jan 2015 - Jan 2018 (3 years)

Managed payment application and month-end closings for Latin American regions, including Mexico, Colombia, and Argentina. Reviewed bank statements, prepared accounts receivable reconciliation reports in Excel, and performed GL account reconciliations in SAP.

SAP Excel Bank Reconciliation Accounts Receivable GL Reconciliation Month End Closing