日本と海外をつなぐクラウドソーシング

Ryse Médica, S.A. de C.V.

Responsible for Billing and Accounts receivable

2017/01～

 Billing
 Telephone collection management, by email and in person
 Management, control of balance and credit lines
 Daily accounts receivable tracking
 Portafolio recovery
 Ensure compliance with the accounts receivable schedule
 Record of payments / Income in SAP
 Sales and customer reconciliations

Go Live, SAPI

Accounting and administrative coordinator

2016/03～ 2017/07

 Budget control
 Billing
 Accounts receivable
 Debts to pay
 General accounting
 Interpretation and preparation of financial statements
 Taxes ISR, IVA and withholdings
 Payment control
 Bank reconciliations

Vivaaerobus

Income analyst / Income coordinator

2012/10～ 2015/12

 Accounts receivable
 Billing
 Information analysis
 Customer service and call center support
 Accounting record in SAP
 Attention to external and internal auditors

Daltem Provee Norte

Accounting and administrative assistant

2012/06～ 2012/10

 Billing
 Tax ISR, IVA, withholdings and 2% on payroll
 Accounts receivable and debts to pay
 General accounting
 CONTPAQ
 Small cash handling
 Bank, sales and intercompany reconciliations
 Inventory of fixed assets and warehouse

Accounting office Guillen y Sauceda

Taxes assistant

2009/08～ 2012/06

 Tax ISR, IVA, withholdings and 2% on payroll
 IMSS, registrations, cancellations and modifications
 Development of DIOT
 Settlements and bonuses
 General accounting
 Review of tax receipts
 Payroll
 Tax declarations and payments
 Procedures in SAT offices