Cely Parra Email & Phone Number

Argentina

Argentina

• As a Credit Card Lead I support the day-to-day operation of the Global Travel & Expenses, Purchasing Card and Meeting Card Program for the entire LATAM region. Collaborate with card providers and communicate with.
• Ensure timely issuance, replacement and cancellation of Company credit cards which includes the Corporate Credit Cards, Purchasing Cards and Meeting Cards for our TCCC employees.
• Review and maintenance of card restrictions, credit limits, aging, reconciliations and resolving customer service issues in compliance with Company’s policies and procedures.
• Monitoring credit card activities, balances and follow-up with cardholder regarding outstanding open issues.
• Work thru our CRM and elevate as needed to the appropriate teams.
• Responsible for reconciliations of Credit Card Providers to Concur and Credit Card Providers to G/L accounts. Responsible to analyze the reconciling items and take actions to resolve discrepancies.

Argentina

Lead and develop the Travel & Expense Europe, Middle East and Africa team which is made up of 4 junior analysts located between Argentina and Ireland. In this position I oversee the day-to-day audit operation as well as our customer service cases for 49 countries. Main responsibilities:- Communicate team goals and organize team meetings to share best.

Argentina

Ensure a timely and accurate review, approval, posting and payment of travel expense reports for The Coca-Cola Company employees. Responsibility includes decision to approve allowable or reject non allowable travel expenses in line with Company policies and procedures Monitoring card activities, balances and follow-up with cardholder regarding outstanding.

As P2P Analyst I resolve AP and procurement queries and issues, as well as I do research and extract data from the Coca-Cola financial systems (SAP among others) to troubleshoot and provide information to internal clients and external vendors. In this role I have a great outlook of the end-to-end processes in AP and Procurement. Key.

Lead a team of 10 members. Establish and maintain project goals and success criteria that meet both the company and client needs. Analyze financial information and recommend or determine a course of action regarding financing risk of potential customers in Brazil, Argentina and mainly the US. Display initiative and leadership, handling multiple job.

Buenos Aires

Verify and confirm credit applications directly with customers, make sure that they agree with terms of financing and answer any questions they may have. Responsible for gathering financial data about clients, including employment information, personal references, tax returns and bank statements. Analyze financing risk, review and approve contracts within.

Barquisimeto, Lara, Venezuela

Perform basic clerical tasks, such as: scheduling, meeting coordination, emailing, customer service, data entry, communication, budget related processes, special event coordination and setup. Receive payments, process, verify and reconcile invoices in an efficient, timely and accurate manner. Pay vendors and maintain accounting ledgers by verifying and.

Barquisimeto, Venezuela.

Accounts payable, payment orders, assisting qualified Accountants with audits. Corporate or operating company-specific accounting and regulatory reporting.

Venezuela

Managing inbound and outbound calls and customer service inquiries. Schedule technical service visits. Troubleshoot and investigate to resolve customer complaints. Issue credit notes.

Providing exceptional customer service, visual merchadising, cashier duties. Drive sales and achieve KPI's for the department.

Administracion Financiera, Business Administration And Management, General

English