Pablo Regidor Email & Phone Number

Argentina

• Reconcile accounts on SAP/SAX and other OTC tools.
• Cash Application – Receive, search and apply payment in SAP.
• Collect and manage the receivables for LATAM portfolio.
• Collect and manage the receivables for US.
• Issuance of debit memos for returned checks.
• Identification of dishonored checks and account clearing.

Argentina

• Customer Service
• Payments to suppliers.
• Supplier invoice register.
• Maintain a professional relationship with customers.

Argentina

• Work with Sales Team, Operations and Cash Application team to resolve disputes and payment discrepancies in support of the timely collection receivables.
• Manage, monitor and pursue collections of unpaid receivables to ensure adherence to collection guidelines, credit terms and designated installment plans for a larger number of transactions and/or balances.
• Perform collection activities with more complexity. Handle new incoming to ensure effective transfer.
• Review old receivable balances for accuracy and collectability. Initiate corrections, cash applications, commission disbursements, return premium disbursements and write-offs as warranted.
• Investigate and resolve disputed items and reconcile balances as required.
• Maintain a professional relationship with both internal and external clients as well as take the lead with junior analysts to facilitate needed outcomes and provide mentoring.

Argentina

• Collect and manage the receivables for LATAM portfolio for important multinational tech company for multiple business segments including licences and services.
• Application of strong negotiation and communication skills on a daily basis.
• Influence customer behavior to ensure effective payment practice and account management
• Assist customers in the resolution of disputes
• Work with internal/external partners to resolve invoicing disputes and improve collectability
• Identify, negotiate, and implement payment solutions with customers

Tristán Suárez, Provincia De Buenos Aires, Argentina

• Salon sales manager.
• Cashier and payment manager.
• Responsible for orders and stock update.
• Authorization of Credit Notes.
• Payment to suppliers.