Brenda Marrone Email and Phone Number

-Collaboration in the management of customer billing through its own Glow billing system, interacting with the different areas of the company.-Responsible for billing and collection of clients in the Argentine portfolio.-Assist in recording and settling balances with SAP and maintain financial statements.-Assisting in the preparation of reports, balanced scorecards and billing reports.-Collaborate in the management of portfolio collections, balance settlement with SAP and maintenance of financial statements.-Collaborating in income management.-Perform revenue analysis vs forecasts during the monthly financial close.-Monitoring and filing complaints against clients via email and telephone.

- Identify and allocate bank collections (collectors and other banks), inform and take control the correct registration.- Receive, verify, record and deposit securities in customers receipts portfolio. - Participation in International Conferences 2019, strengthening the red between the client and the sales area.- Negotiation about payment plans and management of conflicts with the client and sales area.- Analysis of collection risks.- Collect necessary documentation to analyze and evaluate the risk of new clients and request their registration.- Manage, analyze and monitor and control customer's checking accounts.- Evaluate the credit conditions of clients according to the current policy to proceed with the release or generate the necessary information in order to the executive can resolve the exception.- Preparate reports and presentation for the Sales Committee.- Load credit information into the management system (SAP and People Soft).- Look for credit information through specific applications (BCRA-NOSIS-ETC).- Analysis and reconciliation of accounts.- Follow up, verify and plan the collection.- Follow up and control the debit/credit notes.- Follow up and control rejected cheque.- Preparation of area reports.- Provide support to the sales/legal/contracts/billing area.- Contract Entry/Analysis.- Subscriber Revenue/Analysis.- Reconciliation of top accounts.- Portfolio management CONO SUR TURNER/ HBO (ARGENTINA/URUGUAY/PARAGUAY/BOLIVIA).- Strengthen the commercial relationship with the client by providing the necessary support.

- Identify and allocate bank collections (collectors and other banks), inform and take control the correct registration.- Receive, verify, record and deposit securities in customers receipts portfolio. - Participation in International Conferences 2019, strengthening the red between the client and the sales area.- Negotiation about payment plans and management of conflicts with the client and sales area.- Analysis of collection risks.- Collect necessary documentation to analyze and evaluate the risk of new clients and request their registration.- Manage, analyze and monitor and control customer's checking accounts.- Evaluate the credit conditions of clients according to the current policy to proceed with the release or generate the necessary information in order to the executive can resolve the exception.- Preparate reports and presentation for the Sales Committee.- Load credit information into the management system (SAP and People Soft).- Look for credit information through specific applications (BCRA-NOSIS-ETC).- Analysis and reconciliation of accounts.- Follow up, verify and plan the collection.- Follow up and control the debit/credit notes.- Follow up and control rejected cheque.- Preparation of area reports.- Provide support to the sales/legal/contracts/billing area.- Contract Entry/Analysis.- Subscriber Revenue/Analysis.- Reconciliation of top accounts.- Portfolio management CONO SUR TURNER/ HBO (ARGENTINA/URUGUAY/PARAGUAY/BOLIVIA).- Strengthen the commercial relationship with the client by providing the necessary support.

Tax settlement tax calendar according to ERREPAR due datesPreparation of information for the IVA sworn declarationControl list of IVA perceptionsReview bank statements to take note of the tax credit included thereReview bank statements to check VAT receipts and compare them with AFIPOrganize foreign IVA paymentsGenerate purchase IVA to sub-journals Control non-computable IVA tax credit for purchasing sub-journalAnalyze in the purchases sub-journal, purchases from monotributistas and non-taxed purchasesReview SAP documents in the purchasing subjournal that do not correspond to purchase receiptsLoading in the DDJJ IVA application, payments on account and presentationWeapon for the Sworn Declaration of Gross Income SIFRECheck the list confirming that they are IIBB receipts and confirm their jurisdiction with the receiptCreate txt file to upload to the systemPrepare a report of withholdings sufferedList control with withholding receiptsTake note of the perceptions and withholdings at lossDownload report and txt file of bank withholdings sufferedLoading of the DDJJ in the system, presentation and vepIssuance of txt files from sap for the DDJJ of citi purchases/salesLoad DDJJ CABA collection agentsIssuance of perceptions report Control of applied aliquotsPrepare withholding report from SAPManual loading of perceptions and withholdingsDDJJ SUSS Collection AgentsVerification of the accounting ledger of the account to generate the payment on account and the DDJJGeneration of SUSS certificates on the afip page Generate the DDJJ and VEPDDJJ IIBB jurisdicciones agentes de recaudación Sub-daily analysis of foreign purchaseSAP System ManagementManagement of NCS accounting systemCopy accounting books

-Fixed Fund Management.-Accounting entries. Request for accounting information such as F931, Early registrations.-Life insurance policies, Swiss medical funeral insurance.-Management of TANGO accounting program-Registration of suppliers and clients in the accounting management system-Bills entry-Issuance of payment orders-Payment to suppliers.-Cheque issuance.-Management of the SIPOT and SIAPRE programs (issuance of DDJJ AND WORK PAPERS)-Tax Calendar Control-IIBB control, presentation at AFIP-Follow up of WITHHOLDINGS 4th CATEGORY AND SUPPLIERS.-Presentation of DDJJ WITHHOLDINGS AND PERCEPTIONS OF SOCIAL SECURITY.-Presentation of EECC FINANCIAL STATEMENTS.-Presentation and entry of SICORE withholdings.-Generation of information to present to AFIP DDJJ IIBB CM.-Control of expirations as self-employed, monotax, social work and services.-Amortization.-Banking expenses-Bank reconciliations-Bailouts and Bank Subscriptions-Presentation of books of BOARD OF DIRECTORS AND SUPERVISORY BOARD MINUTES to INAES, presentation of ECONOMIC AID, INAES FEE PAYMENT.-Swiss medical checking account control

Control of IVA purchases-IVA sales.Petty cash management.Accounting entries, Request for accounting information such as F931, Early Registrations.Payroll receipts, pay stubsAuthorization of ART coverage certificates and MAPFRE Life Insurance.Life insurance policiesSurvey of companies.Management of Waldbot accounting program.Registration of suppliers and clients in the accounting management systemManagement of the NOSIS programManagement of the SICOP program to update the information of each companyBill entry.Control of PERC IIBB and RETENTIONS.File management.Registrations and cancellations of employees at MAPFRE.Control of expirations as self-employed, monotax, social work and services.Cheque control.

-Preparation of command boards, control of materials in works.-Control of costs in materials and labor in construction-Cheque management.-Banking procedures.-Customer service and information reception-Administration.-Preparation of data for banking systems.

- Management of valued payrolls.- Preparation of command boards, control of materials in works.- Data digitization.- Stock control.- Management of monthly A.C.A. returns.- Uploading of bills with subsequent control of requested materials.- Attention to suppliers, municipal delegates and clients.