Luis Pablo Preciado Ordóñez Accountant

Billing Analyst

EcoVadis

Jul 2024 - Apr 2026 (1 year 10 months)

- Updated and maintained billing information on customer invoices, ensuring accuracy and compliance.

- Reviewed, validated, and processed customer contract updates and modifications.

- Provided customer support and follow-up via email and phone calls, ensuring timely and effective communication.

- Generated and analyzed KPI reports to improve daily operational efficiency and performance.

- Coordinated cross-functionally with Customer Service, Accounting, and Sales teams to resolve issues and implement joint solutions.

- Resolved payment-related issues, including payment tracking, refunds, balance clearing, and payment reallocation.

Billing Analyst

EcoVadis

Jul 2024 - Jan 2026 (1 year 7 months)

• Updated and maintained billing information on customer invoices, ensuring accuracy and compliance.
• Reviewed, validated, and processed customer contract updates and modifications.
• Provided customer support and follow-up via email and phone calls, ensuring timely and effective communication.
• Generated and analyzed KPI reports to improve daily operational efficiency and performance.
• Coordinated cross-functionally with Customer Service, Accounting, and Sales teams to resolve issues and implement joint solutions.
• Resolved payment-related issues, including payment tracking, refunds, balance clearing, and payment reallocation.

Credit and Collection Analyst North America

Sealed Air Corporation

Feb 2022 - Jul 2024 (2 years 6 months)

- Develop and maintain policies and procedures to grant credit, determine credit limits, payment terms and conditions for customers.
- Identify and mitigate risks related to credit and accounts receivable, making decisions on credit extension and recovery.
- Negotiate with customers to resolve payment disputes, agree on payment plans, and resolve credit and collection issues effectively.
- Follow up on the payment terms of customers
- Uploading and downloading of invoices generated daily to customers in their portals as well as debit, credit and invoice notes are delivered.
- Assistance with changes in payment terms of the customers

Credit And Collection Analyst North America

Sealed Air Corporation

Feb 2022 - Jun 2024 (2 years 5 months)

• Develop and maintain policies and procedures to grant credit, determine credit limits, payment terms and conditions for customers.
• Identify and mitigate risks related to credit and accounts receivable, making decisions on credit extension and recovery.
• Negotiate with customers to resolve payment disputes, agree on payment plans, and resolve credit and collection issues effectively.
• Follow up on the payment terms of customers.
• Uploading and downloading of invoices generated daily to customers in their portals as well as debit, credit and invoice notes are delivered.
• Assistance with changes in payment terms of the customers.

Logistics Intern

Bosch México

Jul 2021 - Dec 2021 (6 months)

- Management of the costs of logistics freight generated
- Cost control by business unit
- Follow-up of logistics freight reimbursements

Luis Pablo Preciado Ordóñez

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Luis Pablo Preciado Ordóñez

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