Yolanda Salgado Email & Phone Number

Responsible for meeting /exceeding operational and business objectives for North America account customer.Responsibilities include proactive backlog management, sales and customer support, effectively managing reporting requirements, problem solving, driving improvements trough LSS strategies and FU Pans and collaborating cross functionally looking for customer needs to remove obstacles an effectively influence strong serviceability results.

Monterrey Area, Mexico

Responsible for meeting /exceeding operational and business objectives for North America account customer.Responsibilities include proactive backlog management, sales and customer support, effectively managing reporting requirements, problem solving, driving improvements trough LSS strategies and FU Pans and collaborating cross functionally looking for customer needs to remove obstacles an effectively influence strong serviceability results.

Monterrey Area, Mexico

Duties: •Registers into the system the employee’s travel expenses, analyzing and verifying that such information complies with the Company politics, for programming the correspondent reimbursement. •Prepares the information for the payment proposal, checking the compliance with the guidelines for the production of the proposal and the payment programation.•Analyzes the account balances for the payment, incorporating the balances for clarifying and solving of the differences.•Registers the correspondent operations to the monthly and annual reports, coordinating with the different areas the delivery and receive of information, for the generation of updated information.

Monterrey Area, Mexico

Duties: •Daily reviews the pending to be invoiced records in the system (SAP) in order to proceed with the timely invoicing process.•Sends to the customers all the invoices for freight and miscellaneous services on timely basis and including all the required support for the invoices in order to assure the correct acceptance of invoices by the customers.•Assure an accurate invoicing process to prevent problems in the collection process.•Analyze the automatic revenue recognition process in order to prevent problems in the month•Work together with the Marketing & Sales Depts. In order to assure an accurate rate application.•Negotiates the opportune collection of the billing for concept of freights and miscellaneous, carrying out telephone calls and sending electronic mails, to maintain a healthy portfolio. •Registers in the SAP system the realized collections, entering the deposits reflected in the bank states of account, to maintain an updated portfolio.•Elaborates the applications of credit notes, informing the injunctions from the client to the corresponding area, to compensate the balance due and unfounded differences.•Elaborates the weekly prediction of collection, analyzing the reports of expirations, so that the area of Treasury includes it in the cash flow program.•Elaborates the STAFF report, analyzing the antiquity of balance due, to inform to those responsible for problems detected in the recovery of bills.

Monterrey Area, Mexico

Duties: Daily reviews the bank statements in order to apply the different deposits received from the clients for the proper application. Work together with the customer service area in order to identify the payments received and assure the correct application of the same.Bank ReconciliationsSet up meetings with the Corporate Offices to establish a work plan for the upcoming months

Edinburg, Texas

Duties included Payroll, Accounts Payable, Accounts Receivable, Bank Reconciliation, Elaboration of Financial Statements and General Office Duties.

Houston, Texas Area

Duties Included Payroll, Bank Reconciliation, Elaboration of Financial Statement and General Office Duties. Also responsible for translating from English to Spanish and vice versa on Personal Injury cases and Immigration cases.

Accounting, Accounting And Finance

Bachelor’S Degree, Accounting And Finance