Open to opportunities

Julián Coronando Soto

@julincoronandosoto

Accounts Receivable Specialist | Financial Analysis, Reporting, and Budgeting to Drive Growth and Operational Efficiency

Mexico

Message

What I'm looking for

I'm looking for a finance or accounts receivable role where I can improve billing accuracy, manage collections, analyze financial information, and contribute to efficient operational processes.

I am a Bachelor’s degree graduate in Economics and Finance with experience in financial operations, accounts receivable, administrative collections, and customer service. Throughout my professional career, I have developed analytical, administrative, and operational skills within dynamic corporate environments, participating in processes related to invoicing, tracking overdue balances, reconciliations, financial documentation, and collections management.

I have collaborated closely with multidisciplinary teams to optimize processes, resolve financial discrepancies, follow up on outstanding accounts, and improve operational efficiency through the proper management of information and documentation. Furthermore, I have experience in providing service and follow-up to internal and external clients, preparing reports, updating records, monitoring accounts, and supporting administrative and financial processes.

Experience

Work history, roles, and key accomplishments

Current

Accounts Receivable Specialist

Current

Trustwell Living

Mar 2026 - Present (7 months)

As an Accounts Receivable Specialist at Trustwell Living, I manage and support the accounts receivable processes for senior living communities across multiple locations. My responsibilities include maintaining accurate resident billing records, monitoring outstanding balances, supporting collections efforts, and ensuring proper financial documentation in the company’s management software.

Excel Accounts Receivable Accounting Account Management

Accounts Receivable Clerk

Arrive Logistics

Jul 2024 - Feb 2026 (1 year 7 months)

Served as the primary AR contact for customers and sales teams, ensuring timely responses to rate requests, approvals, and accessorial charges. Monitored customer aging reports, managed invoice collections, and met aging requirements while overseeing invoicing accuracy, timely billing, and ACH payment setups.