Michael Simões

- Validate monthly Partner activity volumes reported - Maintain Partner pricing database - Follow-up with partners contractual updates (change of currency, price increase conditions) - Validate Partners invoices - Identify and adjust monthly costs accrual - Provide detail to ensure proper invoice allocation - Reconcile related statutory book accounts and management reporting - Analyze total period costs and determine cause for any unexpected fluctuation - Cost forecast

Accounts Receivable for Central & South America - Control and monitoring of accounts receivable - Credit limit management and control - Coordination and resolution of incidents with the departments involved (Customer Service, logistics, commercial, etc.) - Management and monitoring of customer debt - Management of retained orders - Collections - Billing issuance - CRM maintenance - Monthly reporting - Commercial representatives comission calculation

-Orders document management -Introduction and coordination of orders delivery -Resolution and coordination of issues regarding maintenance contracts -Control, reclamation and monitoring of accounts receivable -Coordination and resolution of incidents with departments involved (logistics, commercial, etc.) -Management of retained backlog -Credit collections -Opening and maintaining customers database -Management and follow-up of outstanding invoices

Finance Management