Dedicated professional with a decade of managing complex construction projects, specializing in cost control, team leadership, and project delivery.
Oversees planning, execution, and closure of construction projects ensuring timely delivery.
Prepares and manages project budgets, tracks expenditures, and implements cost-saving measures.
Negotiates terms with vendors and contractors to secure favorable agreements.
Leads multidisciplinary teams, coordinating tasks and ensuring safety standards.
Portafolio Diversificado
Supervised and managed the complete rent collection cycle, ensuring contract and deadline compliance., Managed lease renewals, rate adjustments, and accounts receivable follow-up., Utilized the Odoo ERP system for recording, monitoring, and controlling income from rental properties., Coordinated the preparation of monthly financial reports for senior management, highlighting key performance indicators., Implemented improvements in the collection management process, reducing response times and increasing operational efficiency., Worked closely with financial institutions to facilitate payment processes and ensure adherence to financial regulations.
HCL Tech
Managed the full billing process for national and international clients, ensuring accuracy in amounts, deadlines, and compliance with contractual policies., Oversaw issuance and tracking of recurring and project-based invoices, as well as credit and debit notes as required., Used ERP systems to register, process, and track accounting and financial transactions, including approximately one year of specific experience with QuickBooks., Advanced use of QuickBooks for account reconciliation, financial reporting, and detailed monitoring of income and expenses., Collaborated with accounts receivable, sales, and operations teams to resolve discrepancies, improve approval workflows, and optimize the billing cycle., Prepared monthly billing reports and financial dashboards for management, including key performance indicators and comparative analysis., Supported internal and external audits by preparing documentation and detailed reports on processes and compliance.
High School Diploma
Discover other professionals with similar experience
Nearsol
Managed the client portfolio for efficient recovery of accounts receivable, ensuring timely payments., Conducted continuous follow-up on outstanding invoices, reconciling balances and resolving discrepancies with clients and internal departments., Coordinated effective communications with clients to negotiate payment terms and conditions while maintaining positive business relationships., Prepared collection reports and periodic account statements for management, facilitating financial decision-making., Collaborated with the finance team to optimize collection processes and reduce delinquency.