Ivania Hurtado Robledo

Analyze customer portfolio and credit behavior Direct contact with customer and credit risk management Compliance with due dates and payment plans Dispute management

Preparation of monthly/weekly financial reports Receivables management (invoicing, processing payments, dunning processes, credit checks) Direct contact with customer and account managers Dispute management Quality control Documentation and process optimization Responsible of newcomers training

Preparation and creation of monthly sales report (by customer, materials, spare parts by contract and for external audits) Report and analyze daily expenses of different Business units Strategy planning of annual budget and plan cost reductions

Preparation of company sales report in international report standard Organization of conferences, presentations, brochures for new costumers Interview and selection of candidates Perform English trainings for employees

Controlling the documents for the mortgages sent by U.S. headquarters Dispute management Quality control Optimization of processes Internal activities to create and ensure a transparent, balanced, motivating work environment

Promotion and assessment of financial products Assist industries with their strategy development for financial administration

Processing payments Compliance with due dates and payment plans Controlling and posting travel allowances

Finance and Human Resources