Cristobal Luna Email and Phone Number

Registration for billing, re-billing, validate that the automated billing process is generated correctly. Application of the payment guideline in daily operations or in outstanding cases. Returns process for scheduled check issuance. Account statement analysis. Led, designed and implement training programs and initiatives which contributed to increasing customers productivity. Tracking checks, as well as printing it. Reconciliation of online payments applied and rejected. Non-performing portfolio management closed cycles. Carrying out mailing campaigns for portfolio recovery. Perform general integrated ATM. Download and validate accounting reports. Attention to users and follow-up of letters sent to the council. Coached junior analysts delegating and organizing workflow and providing throughout equity research process. Creation of accounts receivables operation manual. Participated in meetings, conference calls with company management. Created presentations for director. Management of the Oracle and Pegaso platform. Created flowcharts

Cash management. Request for stationery on a monthly basis. Stock archive, delivery of securities with hours established by the institution. Safekeeping of check policies Support in warehouse and library inventory. Reconciliation of report of securities vs company of transfer of values. Validation of costs sent by corporate vs. system Support personnel were trained. Reconciliation of payments in banks vs system Weekly management of defaulters of the current school year.

Prospecting clients, making filters and presenting the most suitable financing to the client. Follow-up of prospects for financing. Credit bureau validation. Holding fairs to show the product.

Responsive management with each of the workers. Material receipt in the warehouse area. Semiannual warehouse inventories. Support for bookstore inventory Attention to students solving doubts of the finance area. New fixed asset planning and asset replacement.

Making orders to suppliers, receipt of goods in warehouse. Customer service, sales, monitoring. Built and maintained relationship with clients. Collection of merchandise in cash and credit and debit cards. Accounting billing record Card Report Home delivery of orders Supplier invoice control.