Abril B.

Experience

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  BBVA en Argentina

  Jan 2020 - Jun 2020

  Gestor Express

  Assistance to the client in commercial operations and investments.ATM/ATS assistance.Delivery of products.Key operations.Anses accounts (retirees / pensioners / plans social)

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  Corteva Agriscience

  Sept 2020 - Feb 2022

  Credit Analyst Intern

  Reconciliation of payment orders, withholdings and settlement of export accounts.Deferred Payment Check Discount Program: credit assessment of participating customers, administration of checks, contact with the bank, follow-up to accreditation of funds.Manage E-check income, deposits, and subsequent load control in SAP payments and crediting to the customer's account.Loading of customer data into SAP. Communicate with companies to request documentation and generation of NOSIS reports for customer files.Establishment of credit and transactional parameters for the registration of new customers.Monitoring of collections and administration of delinquent customer bases greater than a year.Support both internal and external clients on transactional issues.Management of files on a daily basis for the preparation of Reports. Show less

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  SAP

  Feb 2022 - now

  Handling a portfolio of 100 to 200 customers with open receivables.Analysis and resolution of issues due to lack of paymentManaging customer´s inquiries (external and internal customers)Interaction with different departments of the organization.Negotiation of installment plans and debt resolution.Full accountability of self-portfolio.Generate reconciliation reports in excel files for customers, with actions taken and next steps.Promote continue improvement and support to projects Show less Manage and track receivable invoices, both past due and near past dueProactively contact clients to ensure timely paymentGenerate and distribute the letters of extrajudicial collection in a timely mannerInvestigate, analyze and resolve discrepancies in our receivable invoicesWork closely with internal and external clientsManage a fixed customer portfolioPrioritize and focus on those cases where management is stuck to ensure the smoothness of the processGenerate statement account to be sent to customersFollow-up of standard processes and use of corporate toolsRespond to customer inquiries and questions about issued invoicesSolve problems with our customers Show less

  • Finance Operations Specialist - Cash Collections SSC Latam

    Jan 2023 - now

  • Finance Operations Intern - Cash Collections SSC Latam

    Feb 2022 - Dec 2022
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  Universidad de Buenos Aires

  Aug 2022 - now

  Teaching assistant

  Subject: Macroeconomics and Economic policyChair: Juan Cerruti