AR Financial Analyst for Mexico, Spain & Portugal, and performing the following functions:• Cash related activities, close interaction with customers, collections & invoicing team.• Allocate payments at customer level or to unknown account in SAP system.• Research and identify the proper customer remittances.• Request the information to customer or the proper owner.• Cash application. Close invoices VS full payment.• Generating and delivery of various reports.• Bank account reconciliations, payments, offsets, write-offs, refunds.• Update ARBS Tool – Tracking tool.• Support for testing in conjunction with IT to correct system errors.• Programming of SAPScripts and macros in Excel and Outlook according to specifications for process automation.

Activities related to the planning, the elaboration of support and logistics material of the informative sessions for students of first entry, intermediate semesters and next graduation.Follow-up activities for graduates, contact, update of informationConstruction of databases and statistics.Other tasks and activities of the Coordination.

Practitioner in the Traditional Channel Sales Area, performing the following activities:Balance Sheet Analysis.Daily Liquidation Monitoring.Detection of unpaid folios.Remission and billing process administration.Analysis and administration prices.Sales forecast.

Intern of the PEEES program, carrying out the following activities:MOODLE platform managementPreparation of a manual for teachers in the use of the MOODLE platformTechnical support in computer labsAttention to students