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 • 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 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.• Acted as the primary point of contact for processing Revenue Incentives in the UK, showcasing a keen understanding of revenue recognition and incentive structures.• Cultivated trust and strong relationships with External Agencies/Clients, as well as internally with diverse teams, demonstrating excellent interpersonal and collaboration skills.• Stepped in seamlessly to support team needs by covering for other team members and managing their regions, further showcasing adaptability and teamwork. Show less

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.• Acquisitions, cancellations and modifications of Fixed Assets.• Registrations, cancellations and modifications of Corporate Employee… Show more • 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.• Acquisitions, cancellations and modifications of Fixed Assets.• Registrations, cancellations and modifications of Corporate Employee Cards.• Control and accounting of expenses made both with Corporate Card and through Fixed Fund by employees of the company.• Propose updates and improvements in the procedures and processes of the sector. Show less

• 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 precise and dependable financial reports.• 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 and executed… Show more • 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 precise and dependable financial reports.• 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 and executed strategies to optimize operational efficiency.• 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 and compliance with pertinent regulations, effectively mitigating risks and enhancing financial performance. Show less

West Virginia, United States