René H. González Email & Phone Number

San Jose, Costa Rica

In this role, I manage and optimize key financial processes for two business units, playing a critical role in continuous improvement and automation of workflows.- Responsible for invoicing two business units, ensuring accuracy and compliance.- Follow-up on accounts receivable (AR), ensuring timely collections and resolving discrepancies.- Manage customer records, keeping databases updated and well-organized.- Calculate sales commissions, ensuring fair and accurate compensation for the sales team.- Implement process improvements and automation, increasing operational efficiency and reducing manual tasks.- Maintain clear communication with Delivery Managers and customers, ensuring alignment in project and resource management.- Record new hires, ensuring seamless onboarding and accurate data updates in systems.- Resource allocation, optimizing efficient use across multiple projects.- Manage project records, ensuring precise control of relevant information.- Administer DataBasics, optimizing the use of this tool for tracking and controlling projects.

San José, Costa Rica

Mid Finance RepresentativeGrowth Acceleration Partners | Feb. 2022 - Oct. 2024 | San José, Costa Rica (Remote)In this role, I successfully managed critical financial processes, ensuring seamless operations across various financial workflows.- Coordinated weekly payments to suppliers and accurately generated sales invoices, achieving a 100% on-time payment rate.- Calculated commissions for sales representatives, contributing to enhanced compensation accuracy and team satisfaction.- Accurately recorded billing, streamlining the revenue recognition process for the controller and ensuring financial reports were processed more efficiently.- Implemented process improvements that increased workflow efficiency by 15%, reducing manual tasks and optimizing resource use.- Regularly contributed to financial reports, offering key insights that facilitated informed decision-making at senior levels.- Conducted bank reconciliations, aligning financial records with bank statements to maintain data accuracy and integrity.

San José, Costa Rica

As part of the settlement operations team, I ensured precise and efficient financial transactions for agents while maintaining strong internal controls.- Managed accounts receivable via ACH payments and handled AR adjustments, including debit and credit notes, maintaining a 98% accuracy rate.- Prepared global agent commission payouts, reducing payout errors by 10% through enhanced validation processes.- Monitored outstanding agent balances, providing detailed breakdowns and driving faster resolution of payment discrepancies.- Prepared daily payment reports for Mexican agents and subagents, ensuring on-time disbursements.- Conducted daily electronic transfer audits, resolving discrepancies within 24 hours to improve operational efficiency.- Collaborated effectively with internal departments and system interfaces, consistently delivering high-quality service to commercial partners.

San José, Costa Rica

In this role, I managed and optimized key financial operations, supporting strategic decision-making across the company.- Developed cash flow statements, inventory controls, and budgets that improved financial oversight and reduced operational costs by 20%.- Managed accounts payable and negotiated favorable terms with suppliers, saving 15% in procurement costs.- Assisted in purchasing and bidding decisions, ensuring projects were completed on time and within budget.- Calculated and filed monthly and annual tax returns, ensuring full tax compliance.Produced monthly financial analyses, which helped improve resource allocation and budget adherence.

San José, Costa Rica

As part of the procurement team, I managed purchase requests for raw materials across P&G distribution plants in Latin America.- Handled procurement processes, ensuring compliance with corporate policies and maintaining a 100% accuracy in price management.- Resolved pricing and payment discrepancies, reducing resolution time by 30% and improving vendor relationships.- Acted as the primary point of contact for suppliers regarding invoice payments and delays, ensuring swift issue resolution.- Provided data analysis and reporting to support procurement and management teams in optimizing purchasing decisions.

Bachelor'S Degree, Business Administration

Private Pilot License, Aviation