Michel Correa Arcos

MULLER INC Billing & Contracts Admin Assitant Feb 2024 – Present Independent Contractor • Manage construction billing processes, including preparation and review of AIA G702 (Application for Payment)and AIA G703 (Continuation Sheet). • Coordinate contract administration, including review of agreements, change orders, and project documentation. • Handle lien waivers (conditional and unconditional), ensuring compliance with contractual and legal requirements. • Administer and track Certificates of Insurance (COIs) to ensure subcontractor compliance. • Support CCIP and OCIP programs, verifying insurance coverage and required documentation. • Support bidding processes, including proposal coordination, document review, and submission tracking. • Collaborate with project managers, subcontractors, and clients to ensure accurate billing and timely payments. • Maintain contract and compliance records and assist with accounts receivable follow-up. INFO HOA Bookkeeping Specialist Dec 2023 – Feb 2024 Freelancer Independent Contractor • Manage full-cycle accounting, including accounts payable, accounts receivable, and financial reporting. • Process settlements for builders and clients, ensuring accuracy and compliance. • Configure and manage property financials in CINC (assessments, contributions, and budgets). • Oversee collections processes in coordination with HOA boards. • Ensure vendor compliance with insurance and legal requirements. • Prepare monthly reports, budgets, and financial statements. FLORES FINANCIAL Junior Accountant Oct 2022 – Oct 2023 • Managed accounting operations for a multi-location restaurant group (10+ locations). • Prepared financial reports, reconciliations, and variance analysis. • Processed invoices, GL coding, and payments using QuickBooks and Plate IQ. • Handled payroll, bank reconciliations, and cash flow tracking. DATAZONE Accounts Receivable Specialist II Oct 2019 – Oct 2022 • Managed an AR portfolio of 100+ clients across multiple entities in the automotive industry. • Led collections, dispute resolution, and cash application processes. • Performed reconciliations, audits, and aging analysis. • Collaborated with cross-functional teams to reduce risk and improve collections. • Utilized Oracle systems, CRM tools, and service desk platforms. AGENCIA LLANTERA S.A. de C.V. Credit & Collections Manager Apr 2019 – Sep 2019 • Developed and implemented company-wide credit and collections policies. • Supervised 8 branches and a team of 16 employees. • Managed AR/AP, corporate credit lines, and overdue portfolio recovery. • Conducted financial analysis and credit risk evaluations. DICIPA S.A. de C.V. Collections Manager Mar 2016 – Apr 2017 • Managed portfolios for public healthcare and private sector clients. • Oversaw billing, credit notes, and government bidding processes. • Administered a portfolio of 300+ clients, ensuring consistent cash flow. • Prepared reports and financial projections for management. CONSORCIO JURÍDICO DE COBRANZA ESPECIALIZADA S.A. de C.V. Portfolio Coordinator / Junior Manager Jan 2015 – Feb 2016 • Managed recovery strategies for financial institutions and auto dealerships. • Supervised 20+ collectors and administrative staff. • Led payroll, reconciliations, and operational reporting. • Negotiated payment agreements across multiple loan types. CAJA POPULAR MEXICANA Credit Analyst Jan 2012 – Nov 2014 • Evaluated and approved personal, vehicle, and mortgage loans. • Supervised financial staff and branch operations. • Conducted credit risk analysis and portfolio management. TELEPERFORMANCE Customer Service & Support Agent Sep 2010 – Oct 2011 • Provided technical and customer support for U.S. and Canadian clients. • Managed tickets, disputes, and customer inquiries. GRAINGER S.A. de C.V. Credit & Collections Supervisor Feb 2009 – Feb 2010 • Led collections team performance and strategy development. • Conducted credit analysis and approved business credit lines. • Managed billing and customer account portfolios.