C
Carlos Mauro Escudero
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Bogota D.C., Colombia
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Full-time jobs
Résumé
Jobs
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Senior Revenue and Billing AccountantThirderaJan 2023 - Current (3 years 10 months)• Maintains complete records on all accounts including, but not limited to, detailed documentation on collection efforts. • Evaluates and recommends solutions for continuous improvement pertaining to level of AR responsibility. • Perform monthly and year-end close of Accounts Receivable activity in the GL system for all entities. • Perform regular review of A/R aging reports and carry out collection responsibilities (including internal and external follow up as applicable) in an assertive but professional manner to ensure timely collection of receivables. • Initiate and implement improvements in accounts receivable procedures to increase efficiency and accuracy. • Perform monthly reconciliations of GL accounts activity: recorded in th- Revenue and Billing AccountantThirderaJan 2021 - Jan 2022 (1 year 1 month)• Record and maintain detailed records of all accounts receivable transactions in the accounting system. • Prepare and send invoices to customers, as well as generate periodic statements to keep customers informed of their outstanding balances. • Investigate and resolve any discrepancies or disputes related to accounts receivable, working closely with customers and other internal departments as necessary. • Perform periodic reconciliations to ensure accuracy of accounts receivable balances and integrity of accounting records. Ensure that all accounts receivable practices and procedures comply with applicable accounting regulations and policies. • Prepare periodic reports on the status of accounts receivable, providing detailed analysis
- Billing AccountantSchlumbergerJan 2019 - Jan 2021 (2 years 1 month)• Generation and distribution of Invoices, Credit Notes, and Debit Notes for different divisions in Ecuador, Colombia, and Peru, adhering to each client's conditions. • Ensuring accurate filing of Invoices, Credit Notes, and Debit Notes for each client. • Revenue recognition for Ecuador, Colombia, and Peru, in compliance with company policies under USGAAP. • Weekly monitoring of Billed and Unbilled accounts. • Forecasting Collections considering invoice behavior, Aging, and negotiations. • Generating weekly, monthly, and quarterly reports of accounts receivable, considering billed amounts, pending invoicing, and at-risk amounts. • Creating closing reports based on company-implemented models.
- Accounting CoordinatorDecowrapsJan 2017 - Jan 2019 (2 years 1 month)• Verified proper allocation of accounting information in the ERP system (Quickbooks), as well as the accurate assignment of cost centers for the entities under responsibility. • Presented reviewed information for the monthly financial closing within established deadlines, along with analysis of variations between actual expenses and budget, Reporting Package, and other reports requested by management. • Conducted monthly reconciliation of Accounts Payable and Accounts Receivables modules against the General Balance Sheet. • Maintained analysis and control of Accounts Payable aging. • Reconciled employee loans, advances to suppliers, and insurance. • Performed monthly adjustment for foreign exchange differences in accounts and banks h
Education
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- Postgraduate Finance ManagementUniversidad Pontificia BolivarianaAug 2022 - Aug 2023 (1 year 1 month)
- Undergraduate Degree in Public AccountingUniversidad cooperativa de ColombiaFeb 2017 - Dec 2021 (4 years 11 months)