
Anderson G
Finance Manager
Kompetenzen

Meine Dienstleistungen

Arbeitserfahrung
Finance Manager
ACT Business Consult • Vollzeit
Mar 2025 - Sep 2025 • 6 mos
MAIN RESPONSIBILITIES ° Treasury Management, Accounts Payable and Receivable: - Accounting reconciliation - Short, medium and long-term cash flow forecasting - Control of debts, financial expenses and interest. Relationship with banks - Management of financial investments - National and international accounts payable - Support for external audits - Review of all corporate policies under my responsibility - Management of a team of 9 employees (2 coordinators and 7 analysts)
Finance Manager
Nestlé • Vollzeit
Jan 2024 - Mar 2025 • 1 yr 2 mos
° Credit, Collection and Accounts Receivable Management: - Franchisee credit analysis (new, transfers and terminations), with a strong focus on business expansion - Collection analysis focused on franchisee rehabilitation and debt renegotiation - Accounting reconciliation of accounts under my responsibility ° Treasury Management: - Short, medium and long-term cash flow forecasting - Budget and forecast of receivables, payments and provision for doubtful accounts - Control of indebtedness, financial expenses/interest and relationship with banks - Management of financial investments - National and international payments - Assistance to internal and external audits - Review of all corporate policies of my areas - Management of a team of 13 employees (1 coordinator and 12 analysts).
Credit and Collection Manager
BIC • Vollzeit
Aug 2018 - Mar 2020 • 1 yr 7 mos
MAIN RESPONSIBILITIES Responsible for the Credit, Collections, Accounts Receivable, and BDF (marketing funds) areas. - Credit analysis, customer collections, and accounting reconciliation of key accounts. - On-site visits to high-credit-risk customers with potential delinquency. - Accounting reconciliation of all accounts under my responsibility. - Support to internal and external audits. - Budget and forecast of receivables, bad debt and administrative expenses. - Control of average receivables collection period (DSO). - Management of a team of 7 employees.