I will be your financial and accounts assistant

Are unpaid invoices or slow collections affecting your cash flow?

With a degree in Business Management & International Trade and 15+ years in financial operations including 9 years in union/social security debt settlements and 6 years in corporate credit risk and collections- I help businesses keep accurate and healthy accounts.

What I can do for you:

• Accounts Receivable (AR): Systematic tracking and payment follow-ups.
• Debt Settlement & Recovery: Professional payment reminders and precise debt calculations.
• Credit Risk Assessment: Evaluating client documentation and payment terms.
• Account Reconciliation: Verifying bank statements and payment records.
• Financial Data Entry: Formatting and updating tracking sheets in Excel.

Why work with me?

• 15+ years of real corporate financial experience.
• High precision and strict data confidentiality.
• Native Spanish / Upper-Intermediate Written English.

Please message me before ordering to discuss your project!