Isabela Pallar Email & Phone Number

Ribeirao Preto, Sp, Br

Ribeirão Preto, São Paulo, Brasil

Financial: Control of accounts receivable, tracking of payments and invoices, invoicing routines and specialized follow-up focused on avoiding blockages. Follow up and rescue with the objective of promoting actions for prevention and reactivation of use. Performance: Identify indicators to be analyzed to understand the current demand and predict needs to point out points of improvement of the product. Customer Success: Knowing the entire customer journey and the points of contact, performing predictive analyses to improve the customer experience. Churn: Monitoring of the customer's life cycle, identification of churn and bad fit threats. Promote actions to prevent and reactivate the use and effective redemption of customers.

Legal Department: contract preparation, manage the validity of contracts and renewal, validation of customer and supplier contract, schedule contract billing and control for release, schedule commission, negotiation of clauses with customers, support the Commercial team and CS, manage spreadsheet and indicators of the legal area. Financial Department: customer and supplier registration in ERP, bank conciliation, invoice and credit card entry in ERP, payment programming, spreadsheet validation for billing, bank closing, internal and external customer service.

Ribeirão Preto, São Paulo, Brasil

Answering the phone, preparing spreadsheets, organizing documents, scanning files and checking reports, assisting in the verification of contracts, launching invoice and credit card in ERP, customer and supplier registration, filling out internal forms, support for the Administrative Department, Finance and HR.

Undergraduate, Business Administration

Bacharelado Em Administração, Business Administration, Management And Operations