Grettel Figuls Montejo

Grettel Figuls Montejo

Administrative Assistant

Followers of Grettel Figuls Montejo72 followers
location of Grettel Figuls MontejoCartago, Cartago, Costa Rica

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  • Timeline

  • About me

    AR Supervisor

  • Education

    • Colegio Universitario de Cartago

      2006 - 2008
      Diplomatura Secretariado Administrativo Bilingue
    • Universidad Americana (CR)

      2022 -
      Bachelor of Business Administration - BBA Business Administration and Management, General In progress.
    • Universidad Americana (CR)

      2022 -
      Bachelor's degree Business Administration and Management, General
  • Experience

    • ATP Internacional

      Jul 2008 - Sept 2009
      Administrative Assistant

      Receptionistweb designercustomer service and secretary

    • Stream Global Services

      Jul 2010 - May 2012
      Customer Service Agent

      Technical Support, Cancellations, billing and Retentions department.

    • Encore Capital Group

      Jun 2012 - Jun 2016
      Account Manager

      Assist clients with payment plans on the short or long term in order to help them with financial recovery, from old and new debts, through outbound and inbound calls. Soft collections and focused on giving the best service and good experience to the consumers.Help new employees with training and assist my supervisor when was needed.

    • Thermo Fisher Scientific

      Jul 2016 - Jul 2017
      Accounts Receivable Analyst (Credit & Collections Analyst)

      Migration Process Financial Shared Service CenterManage/Collect past due accounts, current accounts and bad debt balances.Work with internal/external clients.Business to business collections by e-mail and phone.AR Monthly Close.Research disputed delinquent balances.Manage customer Portals.Taxes.Billing Process .Oracle, SAP, Office( PowerPoint, Word, Outlook, Excel).Aging , PivotTable, VlookUp.Review Unapplied Receipts.Consolidations.

    • Cargill

      Aug 2017 - Oct 2019
      Accounts Receivable Analyst OTSC

      Financial Shared Service CenterCustomer accounts reconciliationsIdentify past-due accounts from customers and work according to the Collections process established by the Company.Work with internal/external clients.Research disputed delinquent balances.Manage customer Portals.SAP, Office( PowerPoint, Word, Outlook, Excel).Aging , PivotTable, VlookUp.Review Unapplied/ Misapplied Receipts.Support AR areas as cash applications, Credit Team, Disputes Department.Perform Collections Efforts B2B ( English/Spanish) by phone and Email. Provide training and help to new hires and coworkers from other departments. Send weekly reports with metrics information to the team.Strong attention to detail.Ability to work on own initiative in order to meet deadlines. Show less

    • Publicis Re:Sources

      Oct 2019 - now

      *Expertise in managing and overseeing the accounts receivable process to ensure timely collection of outstanding invoices.*Ability to develop and implement effective collection strategies to reduce overdue accounts.*Proven experience in leading, training, and mentoring a team of collections specialists to achieve performance targets and maintain high morale.*Strong skills in building and maintaining relationships with clients to facilitate prompt payments and resolve disputes.*Competence in analyzing existing processes and implementing improvements to enhance efficiency and effectiveness in collections operations.*Proficiency in analyzing financial data, including aging reports and DSO metrics, to identify trends and develop actionable insights.*Skilled in investigating and resolving billing discrepancies, payment issues, and client disputes in a timely and professional manner.*Excellent verbal and written communication skills for interacting with clients, team members, and senior management.*Strong negotiation skills.*Experienced in using ERP systems (SAP, Oracle, Get Paid) for managing accounts receivable and collections processes.*Proficient in using data analysis tools and generating reports to monitor collections performance and support decision-making.*knowledge of Microsoft Excel, Word, and PowerPoint for data management, documentation, and presentations.*Effective time management skills to prioritize tasks, meet deadlines, and manage multiple responsibilities simultaneously.*High attention to detail to ensure accuracy in financial transactions and documentation.*Experience in planning, execution, and monitoring of initiatives to optimize collections processes.*Ability to identify areas for improvement, develop innovative solutions, and implement changes to enhance team performance.*Ability to analyze and optimize business processes to enhance efficiency and effectiveness during and after migration. Show less

      • AR USA/CAN Supervisor

        Jul 2022 - now
      • Senior AR USA/CAN Collection Analyst

        Oct 2019 - Aug 2022
  • Licenses & Certifications

    • Agile Leader Professional Certification - ALPC™

      CertiProf
      Jun 2024
      View certificate certificate
    • Lean Six Sigma Green Belt

      Certiprof
      Oct 2024