Gloria Aragon Email and Phone Number

Accounting, handling accounts payables, receivebles, payroll, GL, billing

Collection for over 900 customer around the globe, worked with multi-currencies, such as Euros, Dollars, Rands, Pounds, CAD, Malaysian Ringgits. -Learn credit analysis base on the financial information that the customer provide us with, this way is determine a better credit limit, minimizan the credit risk of the company. -Involved in aligning all applicable functional policies and procedures. -Manages and coordinates all projects involving the department,-Development of the ERP collection system.-Analysis and develop month end report, such as DSO, CEI, Bad Debt Report,by company, region and country.

Collection for an aging on 300+ customers, participate on month end close, submit invoices and statements of accounts. Involve on processes and procedures for the Shared Service Finance team, develop a lean project to reduce the deductions taken by the customer, finding the root cause.