Luis Fernando Batista Email & Phone Number

State Of São Paulo, Brazil

São Paulo, Brasil

Collections consultant applying solutions with CyberFinance software.Relationship with customer

São Paulo E Região, Brasil

• Team leadership of 10 people responsible for collection negotiations for portfolio of corporate clients based in the United States and Canada.
• Promote regular risk meetings with business and finance leaders and manage risk escalations.
• Provide weekly and monthly reports about customers at risk, overdue and disputes, updated status of customers and KPIs.
• Manage Accounts Receivables forecasts and targets for current month.
• Relationship with billing team and cash application team from United States and India.

São Paulo Area, Brazil

• Responsible for restructuring and promoting organizational changes in the collection teams of operations in Argentina and Brazil through the recruitment and training of new employees, as well as leading the process of.
• Leadership in the process of reconciliation of accounts in the Argentine operation decreasing the Past Due from 35% to 15% even in acting in a delicate economic environment in with complex regulations;
• Follow up of the client's bankruptcy process of the portfolio, guaranteeing the receipt of the installments, monitoring and releasing the sales processes. Outcome: During the bankruptcy period US$ 3.6M (annual) was.
• Participation in the implementation of the transformation of administrative processes and acting as superuser in the SAP update project in person in Dallas, USA.

São Paulo Area, Brazil

• Responsible for the consolidation of HFM data to generatie of global credit reports in Excel for presentation to the Global Board of the area with strategic data on the macroeconomic variations of the continent, as.

São Paulo Area, Brazil

• Coordination of accounts receivable of the textile business unit with operations in Brazil, Argentina and Colombia - portfolio comprising approximately 280 clients and a total amount of US$ 28M;
• Responsible for the elaboration of credit policies through the establishment of documents to be requested during the analysis process, defining actions for collection methods, elaborating procedures in partnership with.
• Reporting of strategic reports with summarized data by region, credit rating, aging, DSO, among other data.

São Paulo Area, Brazil

- Finance Analysis, production of reports and assessments of finance demonstrations for DuPont Global and Regional business Leaders; analysis of costing and advices for reductions; price valuation and profitability analysis for business oportunities.

- Valuation and allocation of production activities and Inventory counting results. Cost Analysis and control of products belonging to divisions of DuPont Brazil and Argentina.

- Responsibility for sales accounting in DuPont do Brasil, leader of invoicing points for all the company, responsibility also for applying tax changes in the accounting system, supporting sales information for business analysts and cost transferring information regarding costs of products exported from DuPont do Brasil to DuPonts in other countries.

Barueri

- Responsibility for credit and collection control of indent sales, for finance analysis and reports of results for business needs and for budgeting and forecasting process.

Mba, Corporate Finance

Bachelor'S Degree, Business Administration

Data Processing