Irina De La Rosa, Bba Email & Phone Number

Atlanta, Ga, Us

New York, Ny, Us

- Responsible for processing and managing financial transactions, generating invoices, and ensuring accurate billing records.- Handle inquiries, resolve discrepancies, and collaborate with various departments to maintain an efficient billing process.-Collaborate with the team to contribute to collection forecasts based on billing trends and historical data.-Generate and analyze reports on billing performance and outstanding balance.- Collaborate with sales to address billing-related issues, streamline processes, and improve overall efficiency.

• Responsible for onboarding new clients in different markets in LATAM and the Caribbean.• Assessing client technical requirements based on geographic segmentation and market research• Responsible for forecasting equipment for media broadcasting, and cable operators, including cruise ships based on contracts and negotiations.• Responsible for migrating existing clients to the newest Warner Media technology.• Responsible for reporting management of multiple accounts and provide inventory variance insight to leadership.• Maintained and optimized inventory for LATAM and the Caribbean. • Participated in the design, development, testing, and implementation of enhancements or releases in internal billing and inventory systems to ensure systems functioned as required in support of Finance, Accounting, and Sales groups.

• Manage the distribution of asset units to different clients across Latin America and the Caribbean. Maintain the inventory report on a monthly basis and submit an accurate report to A/R and Billing and Revenue Departments. Responsible for the tracking of, receiving faulty equipment, and shipping replacement for all countries• Responsible for the comprehensive lifecycle of Latin America contracts within Turner’sDistribution portfolio (including customers, contracts, royalty reports and subscriber data in allsystems and updates related to any contract which impact TBSLA’s financial records).• Partnered with Sales team during the initial negotiation phase to identify contract’s impact, ensure compliance and decrease any possible risks for the company.• Approval of all Caribbean and other agreements partnered with relevant accounting and finance personnel to ensure appropriate billing and renewing of contracted terms for Distribution and Licensed• Subscribers upload on billing system being able to explain variances on subscribers reports

Atlanta, Georgia, Us

• Manage trade show planning and execution such as travel arrangements for 200+ people, floor layout and display, and VIP party coordination while maintaining a budget.• Administrative support; process new accounts and rebates, credit processing for vendors.

Atlanta, Georgia, Us

• Attracted new businesses and developed opportunities across industries. Built prospect lists and undertook persistent follow ups on appointments, quotes and proposals. •Set goals, planned and organized daily work schedule to call on existing and potential customers. •Administrative support to corporate account department, Resolved product, service problems and handled customer complaints.

Atlanta, Georgia, Us

• Management of 130 Retail accounts per week. • Review daily all accounts receivable and make sure they are up to date, process price adjustments, increase sales, and find new customers to add to portfolio. • Support the Sales Department with accounts receivable, processing rebates, credits, helping to resolve short payments and help them to fix credit issues with accounts.

• Accounts receivable which includes the following: follow up on accounts in collections, reconciliation of accounts, monitoring customers account payments. • Responsible for reviewing current as well as new accounts for credit, open new accounts, take payments by phone, and provide them a plan for payments.• Schedule and dispatch workers, work crews, equipment, according to customer requests, water leaks, and water main broke.• Arrange for necessary repairs in order to restore service and schedules.• Relay work orders, messages, and information from customer to work crews, supervisors, and field inspectors using telephones or two-way radios.• Prepare daily work and run schedules.• Receive or prepare work orders.• Receive and answer questions from customer’s calls about any water problems also reverted call to appropriate departments.

• Customer service care which included setting up new accounts, maintaining existing accounts.• Responsible for the creation and maintenance of folder files and electronic indexes.• Coordinate with brokers and banks to get a better process for customers.

Managerial Science, Business, Management, Marketing, And Related Support Services

Managerial Science, Business, Management, Marketing, And Related Support Services

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