Ana Carolina Dantas Prates Email & Phone Number

As a Financial Contract Associate is responsible for ensuring the accurate and timely completion of all financial tasks related to customer contracts. I maintain accurate records in Salesforce and Oracle EBS and validate invoicing information, sales and distributor commissions, and payments. I serve as a liaison between the company and distributors, answering their questions and reconciling payments. The role involves inputting data in Oracle EBS, answering emails regarding contract invoices. I… Show more As a Financial Contract Associate is responsible for ensuring the accurate and timely completion of all financial tasks related to customer contracts. I maintain accurate records in Salesforce and Oracle EBS and validate invoicing information, sales and distributor commissions, and payments. I serve as a liaison between the company and distributors, answering their questions and reconciling payments. The role involves inputting data in Oracle EBS, answering emails regarding contract invoices. I track contracts and customer information to ensure revenue and bookings accuracy. Show less

São Paulo, Brasil

As an Financial Administrative Analyst, my primary responsibility is to ensure timely and accurateinvoicing for our customers. This involves submitting invoices into customer portals, assisting with pastdue and denied invoices, and tracking and prioritizing invoices that require portal submission. I alsoupdate and maintain the Statement of Work (SOW) for submitting invoices in various portals and obtainapprovals and purchase orders as necessary. Finally, I keep the customer… Show more As an Financial Administrative Analyst, my primary responsibility is to ensure timely and accurateinvoicing for our customers. This involves submitting invoices into customer portals, assisting with pastdue and denied invoices, and tracking and prioritizing invoices that require portal submission. I alsoupdate and maintain the Statement of Work (SOW) for submitting invoices in various portals and obtainapprovals and purchase orders as necessary. Finally, I keep the customer standard and collectionqueue in the Oracle system up-to-date with notes and status updates, ensuring effective communicationwith internal and external stakeholders. Show less

Mooca

Acompanhamento dos pedidos, emissão de notas, compras de estoque, envio de mercadorias, recebimento de vendas.

Guarulhos

Desenvolvimento de todo o contas a receber, fatuaramento, envio de borderô ao banco, conciliação bancária, análise de crédito, relatórios gerenciais e cobrança.

Comparação de preços com a concorrência, atualização da tabelas de preço de acordo com a região fazendo com que os preços sejam competitivos.

Bacharelado, Ciências Contábeis

Mba Gestão Empresarial, Business/Commerce, General

Master Of Business Administration (Mba), Controladoria Em Finanças

Inglês

Aulas de inglês individualizadas com ênfase em gramática.

Gestão Financeira

• Projeto Integrado com enfase em Prazos Médios da empresa Conservas Oderich, A proposta reduz o tempo de recebimento otimizando os.

Inglês Geral

Escola internacional de inglês situada em Sydney. Ênfase em conversação e vocabulário.