Responsible for the Global SAP platform implementation in LATAM for Finance Order to Cash and customer master data migration. Core activities: Process analysis, GAP´s identification and documentation, testing, Go Live support on site (Mexico and Brazil) and Hypercare.

Responsible for the AR Management operations including Deductions & Disputes, and Incoming Payments Allocation, head of the Customer Master data and Credit Risk Assessment team for LA (11 countries including Mexico, Brazil and Colombia). Other tasks: Ensure the proper migration from a regional SAP platform to the global environment for Finance OTC including customer master data (On-Going Project)Team Size: 10 MembersAdditional Role: LA Regional Credit Management Expert, IFRS 9 Implementation

Responsible of the AR Management activities for Colombia, Ecuador, Peru, and Venezuela. First escalation level after the collection efforts were not enough, and responsible for setting targets and implementing collection procedures according to the portfolio and customers ‘types. Team Size: 13 MembersAdditional Roles: ISO Auditor and Coordinator, Quality & Continuous Improvement Expert

Responsible to ensure the return of credits from our customers in the terms and conditions agreed to minimize the risk of bad debt, ensuring the timely collection activities depending on the defined procedure per customer. Grant specialized support to local organizations and business areas to achieve compliance goals. Direct contact to customers such as: Ambev group, VW, Ford, Kimberly-Clark, etc

Manejo de inventarios Proceso de importación - China y BrasilReportes de facturación y pago de comisionesCobranza reactiva