C

Cesar Antonio Salazar Degollado

About

Detail

Nuevo León, Mexico

Timeline


work
Job
school
Education

Résumé


Jobs verified_user 0% verified
  • JumpCloud
    Sr. Accounts receivable specialist
    JumpCloud
    Jan 2023 - Current (3 years 7 months)
    • Coordinate the collection process for the assigned high volume portfolio. • Cash application and account reconciliation. • Contribute to process improvements in the cash application and collection process within the system, enhancing operational efficiency. • Train members of the accounts receivable department in assigned tasks. • Collaborate with different departments within the organization such as sales and billing, in order to streamline processes. • Collaborate in the recruitment process, including interviewing and evaluating candidates. • Ensure a high level of customer service by maintaining a 24-hour response time for client inquiries. • Utilize QuickBooks to manage financial records and streamline accounts r
  • ZF Group
    Accounts receivable specialist
    ZF Group
    Jan 2021 - Jan 2023 (2 years 1 month)
    • Coordinated accounts receivable activities for the 3 assigned plants in my portfolio. These activities included: ◦ Collection and billing processes for companies in Mexico and the USA. ◦ Reconciliation and application of payments received from each plant's customers. ◦ Generation of payment supplements as required by SAT (Mexican tax authority). ◦ Preparation of various reports for presentation to superiors. ◦ Maintain delinquent accounts below 4% • Continuously developed and implemented communication strategies with key company clients. • Trained new members of the accounts receivable department in their assigned tasks. • Guided and mentored new team interns in their department activities.
  • Johnson Controls
    Junior Collector
    Johnson Controls
    Jan 2019 - Jan 2021 (2 years 1 month)
    • Coordinated the collection process for three company plants located in the USA. • Identified potential obstacles in the billing process and implemented strategies to keep delinquent accounts below 5%. • Prepared reconciliation of various customer accounts. • Collaborated with different departments within the organization, such as sales, projects, billing, and contracts, in order to streamline processes. • Developed a direct relationship with strategic clients to implement continuous improvement processes.
Education verified_user 0% verified
  • I
    BACHELOR OF BUSINESS ADMINISTRATION
    Instituto Tecnológico y de Estudios Superiores de Monterrey Monterrey
    Aug 2014 - Jan 2019 (4 years 6 months)