Maria Paula Prado Email & Phone Number

London Area, United Kingdom

London, England, United Kingdom

• Spearheaded the management of the highest volume of live accounts and the largest marketplace in the EMEA region, showcasing exceptional organizational and multitasking skills.
• Streamlined the billing process and proactively handled all inquiries, ensuring smooth financial operations and client satisfaction.
• Solely managed financial operations as the Finance Account Receivable Business Partner (ARBP) for the UK & IE, demonstrating expertise in navigating complex financial… Show more
• Solely managed financial operations as the Finance Account Receivable Business Partner (ARBP) for the UK & IE, demonstrating expertise in navigating complex financial landscapes.
• Executed precise cash allocation strategies to optimize liquidity and financial stability.
• Played a pivotal role in reviewing contracts before client launches, mitigating potential risks and ensuring compliance with financial agreements.

London, England, United Kingdom

• Allocating customer receipts to open customer invoices
• Raising customer invoices in a timely manner following established processes
• Daily, weekly and monthly reconciliation of bank accounts
• Promptly assisting sales teams to resolve any customer issues related to billing and payment
• Preparation of weekly exception reports and customer refund reports
• Providing support with any ad hoc duties, as required

Greater Buenos Aires

• Control and posting of invoices/credit notes from suppliers.
• Management of suppliers' current accounts, answering queries both via e-mail and telephone.
• Analysis of accounting accounts and balance support.
• Accounting of provisions from all areas of the company.
• Reclassification accounting.
• Activation and accrual of expenses.

• Maintenance of client receivable ledgers processing account adjustments, customer reconciliations and credit memos.
• Collect customer payments in accordance with payment due dates.
• Answering calls and emails from customers and responding to queries.
• Maintaining accounts receivable files and records

Breckenridge, Colorado, United States

Greater Buenos Aires

• Played a pivotal role within external audit teams, actively participating in the review and preparation of Financial Statements for primary clients, upholding stringent adherence to auditing standards to deliver.
• Contributed significantly to cross-functional teams responsible for ensuring SOX compliance and conducting comprehensive business process analyses. Collaborated closely with colleagues to identify areas for enhancement.
• Contributed significantly to cross-functional teams responsible for ensuring SOX compliance and conducting comprehensive business process analyses. Collaborated closely with colleagues to identify areas for enhancement.
• Demonstrated expertise in conducting in-depth assessments of critical financial elements, such as accounts, vendors, accounts receivables, debts, and tax credits. Diligently maintained the accuracy of financial data.

West Virginia, United States