Anna Camacho Email & Phone Number

Revenue Scheduling for platform and professional services (based on completion anddelivery notices)Contract Entry in OracleCreating Journal Entries for Revenue RecognitionOracle Fusion Implementation from Oracle EBSBookings reconciliationProvide the information required by auditors for quarterly and annual auditsProvide the information required by auditors for quarterly and annual auditsReporting and Analysis for SOX Controls: 08-1 Multi Element Arrangement, Ability toEstimate Analysis, BESP Analysis (Best Estimated Selling Price)

Zapopan Y Alrededores, México

Support for Ooyala migration: Support the audit prior to the acquisitionCreate customers and subscriptions in Oracle based on contracts signed and renewalsRevenue Scheduling for platform and professional services (based on completion anddelivery notices)08-1 Analysis: Revenue recognition for Multi-element arrangementsProvide the information required by auditors for quarterly and annual audits

Guadalajara Y Alrededores, México

• Create Subscriptions in Zuora according to agreements signed.• Responsible for creating monthly recurring and usage Bill Runs, validation of invoices and agreements.• Create monthly usage invoices, validation of invoices and agreements. • Perform other assigned tasks and duties necessary to support the accounts receivable team in the quote to cash process and help with various requests such as billing errors, credit and payment status requests, usage calculation and write off balances. • Research billing issues, recommend solutions and manage disputes through appropriate external customer and internal communications. • Responsible for updating billing and contact information for customers in Salesforce and Zuora. • Help update customer account status timely to ensure accurate cash forecasting and other reporting and analysis.• Monitor and maintain assigned accounts, purchase orders requisitions, enter any requested adjustments, balance write off, customer reconciliations and refunds. • Partner and collaborate with sales, operations and revenue teams regarding customer accounts on a timely basis.• Assist with cash applications on a daily basis.• Contact delinquent customers to negotiate payment arrangements.

Guadalajara Y Alrededores, México

Accounts Payable:• Scanning, registering and routing invoices for approval.• Preparation of monthly accruals.• Align with internal departments for adherence to AP processes.• Suppliers management and resolve any current and outstanding issues with suppliers.• Drive and implement processes for Accounts Payable function in compliance with IFRS and company’s accounting policies.• Ensure timely submission and accuracy of BS reconciliations for AP GLs.Accounts Receivable: • Creation of monthly and quarterly collection forecast. • Contact customer accounts to negotiate payment arrangements.• Cash applications.• Billing issues research. • Customer reconciliations. • Billing and contact information update for customers in the billing system. Business Software and Platforms:-Netsuite-Salesforce-Zuora

• Business Acquisitions and Mergers.• Elaboration of Ordinary and Extraordinary Shareholders' Meeting Assembly. • International Financial Reporting Standards (IFRs) Compliance