Summary
Overview
Work History
Education
Skills
Languages
Timeline
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María Isabel  Caballero Coll

María Isabel Caballero Coll

Mexico

Summary

Professional finance coordinator, well-versed in accounts receivable management. Proven ability to enhance billing efficiency and support financial stability through precise record-keeping and effective dispute resolution. Known for strong team collaboration and adaptability in dynamic environments, consistently ensuring accurate and timely financial operations.

Overview

4
4
years of professional experience

Work History

Accounts Receivable Coordinator

SIMCA Real Estate Developments
04.2023 - Current
  • Portfolio recovery through monthly targets and customer service with the aim of negotiating payment proposals to increase the company's liquidity.
  • Personnel management (4 people).
  • Supported month-end closing procedures by reconciling accounts receivable ledgers and preparing aging reports for management review.
  • Improved invoice accuracy by thoroughly reviewing billing data before issuing final statements.
  • Expedited payment collection with timely submission of invoices and proactive communication with clients.
  • Partnered with cross-functional departments to resolve discrepancies in customer accounts, promoting a cohesive work environment.
  • Strengthened relationships with key clients by providing exceptional service in addressing inquiries regarding account balances or payment issues.

Administrative Coordinator

HEMEZ Group
08.2021 - 03.2023
  • Answered phone calls and responded to inquiries from customers, vendors and other external contacts.
  • Facilitated smooth day-to-day operations by anticipating needs, proactively addressing potential issues, and efficiently resolving problems as they arose.
  • Maintained a well-organized filing system to ensure easy access to important records and documents.
  • Managed and maintained electronic and paper-based filing systems to keep essential documents and information easily accessible and organized.
  • Proactively identified opportunities for improving administrative processes, implementing changes that led to increased efficiency and effectiveness.

Billing and Exports Assistant

Vertical Knits
04.2021 - 07.2021
  • Contributed to a positive work environment with strong interpersonal skills and proactive teamwork attitude.
  • Greeted guests in with friendliness and professionalism.
  • Answered incoming phone calls to process requests, transfer calls, or relay messages to appropriate personnel.
  • Worked closely with management to provide effective assistance for specific aspects of business operations.
  • Safeguarded sensitive information through proper documentation handling, data entry, and record maintenance procedures.

Education

Bachelor's Degree - International Trade

UADY
Merida, Yucatan, Mexico
01.2020

High School -

Mesoamerican University of San Agustín
Merida, Yucatan, Mexico
01.2012

Skills

  • Customer service
  • Financial records and reporting
  • Microsoft office
  • Teamwork and collaboration
  • Problem-solving
  • Time management
  • Attention to detail
  • Problem-solving abilities
  • Multitasking and organization

Languages

Spanish
English

Timeline

Accounts Receivable Coordinator

SIMCA Real Estate Developments
04.2023 - Current

Administrative Coordinator

HEMEZ Group
08.2021 - 03.2023

Billing and Exports Assistant

Vertical Knits
04.2021 - 07.2021

Bachelor's Degree - International Trade

UADY

High School -

Mesoamerican University of San Agustín