Eduardo Hernandez Torres Email and Phone Number

Responsible for collecting payments of customers, organizing, andcoordinating with LOG and Sales the invoicing process.Organization and communications to collect payment from customers.Arrange payment dates.Negotiate and advise on the collection of overdue bills and take action torecover overdue payments.

As part of the senior role I provide coaching to my team, and I also support reviewing the work of my team and providing feedback and follow-up, I also have experience with supervisor duties as I was my supervisor's back up on her maternity leave, and I also count with training experience as I've been in charge of training, coaching and guiding the new members of my team.

Part of the Ethics and Compliance Team, performing internal audits to make we are compliant with company rules and federal US requirements; auditing to Herbalife Nutrition distributors, conducting back office work with follow-up to around 20 audits per month. As part of the audit process, I conduct calibration with management and the legal team once a week.

Provide technical Support related to hardware and software to hospitals in the United States.

Purchase orders Shipment tracking Advisory to international customers

Research and analysis in the subjects of social and political theory and Latin America.Class assistant: Evaluations, class planning and agenda