

Bilingual Business Administrator with experience across finance and banking, accounting, billing, contract execution, and revenue management. Proven ability to optimize financial processes, ensure accuracy, and support business growth.
· End-to-end management of global accounts from a finance perspective.
· Review and approval of contracts for global accounts.
· Implementation of contracts in SAP S/4 HANA.
· Updates and modifications of contractual conditions within the system.
· Billing implementation and automation.
· Billing review and simulation to ensure accuracy.
· Resolution of billing and payment disputes.
· Development of monthly revenue and expense reporting for each account.
· Management of revenue and expense accruals (provisions).
· Approval and submission of reports for collections and payments in coordination with Collections and Accounts Payable teams.
· Monitoring and control of monthly revenue and expense variances per account.
· Ownership of monthly close processes for assigned accounts.
· Annual reconciliations to ensure contractual compliance.
· Management and tracking of team KPIs, ensuring achievement of revenue targets and billing accuracy.
· Definition and follow-up of action and improvement plans for KPI performance.
· Responsible for onboarding new team members, including training, follow-up, and support during the learning curve.
· Issued and sent invoices for customers across the United States and LATAM.
· Resolved billing and service disputes ensuring accuracy and compliance.
· Coordinated billing for new services, cancellations, upgrades, and contract changes.
· Validated contracts and executed billing conditions accordingly.
· Recorded transactions, applied payments, and performed accounting adjustments.
· Managed AR portfolios, reconciliations, and payment agreements by country.
· Prepared financial reports, statistics, and analysis for billing operations.