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D

Diego

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Contact

Guatemala City,Guatemala,Guatemala
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Competencies

Windows managementIntermediate

Demonstrated experience with Windows management.

Handling Mac OSIntermediate

Demonstrated experience with Handling Mac OS.

Text Processor: Microsoft Word, Pad, Block Notes, OpenOffice WriteIntermediate

Demonstrated experience with Text Processor: Microsoft Word, Pad, Block Notes, OpenOffice Write.

Spreadsheet: Google Drive, Google Docs, Google SheetsIntermediate

Demonstrated experience with Spreadsheet: Google Drive, Google Docs, Google Sheets.

Database Programs: Microsoft ExcelIntermediate

Demonstrated experience with Database Programs: Microsoft Excel.

Education

Technical degree
Galileo University
Completed February 2015
Diploma
Galileo University
Completed February 2013
International Business
UNIS
Completed June 2012
Bachelor of Science and Letters
Terra Nova High School
Completed October 2011
Bachelor of Science and Letters
Guatemalan Bilingual School (Middle- and High School)
Completed October 2011
Bachelor’s degree
Galileo University
Completed June 2019

Languages

enNative

Experience

Legal Accounts Receivable Auxiliary

Blessinger Legal PLLC
June 2024 - Present

Draft, review and organize contracts ensuring accuracy and compliance as requested and approved by the attorney., I’m the primary point of contact for clients regarding payment-contract related concerns. Escalate to an attorney if needed or requested., Conduct professional communication to address payment inquiries and negotiate arrangements if requested and/or approved., Create, edit and send invoices accurately reflecting the services provided by the company/attorney., Track and monitor contract status and ensure prompt signatures and adherence to terms., Track and manage payment schedules to minimize overdue accounts or clients., Maintain an organized tracker to secure financial records for auditing and reference for management.

Accounts receivable specialist

HCL Technologies
October 2019 - June 2024

Managed a collection client portfolio between 250-500 accounts to major accounts., Collecting customer payments in accordance with payment due dates. Identifying issues, attributing account delinquency and discussing them with management and sales representatives., Interact with collection agencies through ongoing communication to resolve delinquent accounts., Meet monthly recovery targets.

CSR, CSRII and supervisor

24/7 Intouch – ICS
November 2017 - June 2019

Provided direct support for customers (Major company US), Managed schedules, days off and vacations for team members., Supervised daily operations for a customer support team., Reviewed scorecards, KPIs and provided coaching for team members., Developed team member’s skills.

Head of winery and logistics

Tactical Shop
October 2012 - October 2017

Managed a system of ordering, handling, classification and control of products.

Skills

Windows managementHandling Mac OSText Processor: Microsoft Word, Pad, Block Notes, OpenOffice WriteSpreadsheet: Google Drive, Google Docs, Google SheetsDatabase Programs: Microsoft Excel
Published on CazVid - May 17, 2026
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