Summary
Overview
Work History
Education
Skills
Languages
Certification
Timeline
Generic

Marilyn Williams

Houston,TX

Summary

Dynamic professional with extensive experience in financial analysis and team leadership at Citi Shared Services. Proven expertise in data analysis and vendor negotiation, driving operational efficiency and enhancing communication. Strong problem-solving skills and consistent compliance achievement in high-pressure environments.

Overview

20
20
years of professional experience
2
2
Certifications

Work History

Hospitality

Acuarium Events
01.2025 - Current
  • Prepares room for dining by clothing tables and setting decorations, condiments, candles, napkins, service plates, and utensils.
  • Protects Establishment by adhering to sanitation, safety, and alcohol beverage control policies.
  • Cleared and reset tables promptly after guests completed their meals in a busy dining environment.
  • Transmits orders to bar and kitchen by recording guest choices and identifying special dietary needs and special.

Accounts Receivable

Impact Receivable Management
11.2022 - 12.2024
  • Negotiation for accounts receivables debts.
  • Buld rapport on consumers communication.
  • Payment plans
  • Payment processor
  • QC process to avoid compliance during the call.
  • Skip tracking systems to update consumers information.
  • Updating Validation Notice letter on system.

Account Receivables

Midland Credit Management
09.2013 - 07.2021
  • Lead and mentor for Account Managers to drive consistent achievement of operational goals.
  • Reporting analyst for collection process.
  • Observation and monitoring.
  • Serve as first contact for escalated calls from customers.
  • Knowledge of FDCPA, finance industry.
  • Access and understanding reporting tools and systems (quality, time on system, collections performance end of month reports adjustments).
  • Negotiation skills for collections.

Financial Analyst

Citi Shared Services
11.2010 - 05.2013
  • Intercompany process for Bank reconciliations.
  • Analyze financial data sources.
  • Withholding tax process.
  • Mergers and acquisitions process (M&A).
  • Accounts Payable (P2P).
  • Travel and Expense (T&E).
  • Risk and Compliance project.
  • Review internal controls for the security of information.
  • Verify procedures to mitigate any negative impact on the security of the information.

Sales in Technology equipment

Tech Data Corporation
09.2008 - 08.2010
  • Provide accurate quotes, and ensure correct credit terms for consumers.
  • Ensuring prompt response in providing product information and product pricing.
  • Vendor negotiation skills.
  • Builds the customer database by profiling and capturing relevant customer and product information.
  • Sales Agent for corporate customers and purchasing the order with the vendor located in United States (Miami).
  • Visit consumers located in Miami and Central America.

Collections

United Collection Bureau
01.2007 - 07.2008
  • Team lead for collections.
  • Observation and monitoring to provide feedback to account managers for a better performance.
  • Actively server as first point of contact for escalated calls from customers.
  • Enhance communication skills by negotiating with consumers.
  • Enter payments method in the system (bank account, card, money order, etc.)
  • Verify the payments and make the corresponding entries on the systems.

Logistics

Maersk Shared Services
11.2005 - 12.2007
  • Analyze the shipping instructions provided by the customers.
  • Prepare shipping documentation for consumers (BL).
  • Performing with deadlines and avoid errors.
  • Quote customers for shipping services.
  • Create the shipping export documentation.

Education

Digitanl Marketing & SAP Certification for finance and accounting system FICO -

Universidad Saint Thomas
01.2021

Excel mid level -

Instituto Grow Up
01.2019

Lic. International Commerce -

International Univerisity of Américas
01.2013

Technical in International Commerce -

Instituto (INA)
01.2004

Computer operator -

Instituto (INA)
01.2001

Customer service -

Instituto (INA)
01.2001

Skills

  • Data analysis
  • Vendor negotiation
  • Effective communication
  • Team leadership
  • Invoice processing
  • Financial analysis
  • Problem solving

Languages

English
Native/ Bilingual
Spanish
Native/ Bilingual

Certification

SAP Certification ( Accounting and finance Process)

Timeline

Hospitality

Acuarium Events
01.2025 - Current

Accounts Receivable

Impact Receivable Management
11.2022 - 12.2024

Account Receivables

Midland Credit Management
09.2013 - 07.2021

Financial Analyst

Citi Shared Services
11.2010 - 05.2013

Sales in Technology equipment

Tech Data Corporation
09.2008 - 08.2010

Collections

United Collection Bureau
01.2007 - 07.2008

Logistics

Maersk Shared Services
11.2005 - 12.2007

Digitanl Marketing & SAP Certification for finance and accounting system FICO -

Universidad Saint Thomas

Excel mid level -

Instituto Grow Up

Lic. International Commerce -

International Univerisity of Américas

Technical in International Commerce -

Instituto (INA)

Computer operator -

Instituto (INA)

Customer service -

Instituto (INA)
Marilyn Williams