NIDIA MIRANDA
Orlando,FL
Summary
Versatile and achievement-oriented professional with a proven track record at D.H.L, enhancing financial accuracy and operational efficiency. Excelled in customer service and problem-solving, significantly improving collection processes. Fluent in Spanish, adept in computer skills and software, demonstrating exceptional adaptability and teamwork in dynamic environments.
Overview
25
25
years of professional experience
1
1
Certification
Work History
TEAM MEMBER
TPCPA CORPORATION PHOLICIOUS
04.2023 - Current
- Kept work areas clean, organized, and safe to promote efficiency and team safety.
- Learned all required tasks quickly to maximize performance.
- Worked scheduled shifts and remained available to work during coworker absences, holidays, and busy periods.
- Contributed to team success by completing jobs quickly and accurately.
- Provide excellent customer service by taking orders, serving food, and assisting customers with any queries or concerns,
- Prepare and package food according to company standards and customer preferences, ensure cleanliness and sanitation of the dining room, including tables, chairs, and floors.
- Assist with transport tables and maintain a clean and organized work environment.
- Handle cash transactions accurately and efficiently.
DATA ENTRY SUPERVISOR
M&N, C.A
03.2015 - 12.2022
- Processed information within the administrative system, verifying and correcting data as required.
- Maintained and updated databases and spreadsheets. Organized and filed documents, performing basic mathematical calculations when necessary.
- Transcribed information from paper documents to digital format, generating reports and data summaries upon request.
- Assisted with administrative tasks as needed.
CREDIT AND COLLECTION COORDINATOR
GRIFOCENTRO, C.A
06.2010 - 11.2014
- Controlled portfolio of clients in arrears, processed all collections within the administrative system. Provided Customer Support.
- Managed the preparation of Purchase Orders and Checks to Suppliers. Overseen Cash Control, Active and Inactive File management, and Account Analysis.
- Conducted Bank Reconciliations and maintained Daily Accounting Records. Ensured the control of Accounting Books and prepared Purchase and Sales Books.
- Maintained strong relationships with customers while negotiating payment plans that fit their individual needs and circumstances.
- Promoted positive customer relations while enforcing company policies on late fees, interest charges, and payment terms.
- Collaborated with other departments for more effective communication and coordinated action on accounts.
- Improved collection efficiency by implementing new strategies for tracking and collecting outstanding accounts receivable.
- Assisted in training new employees on collection procedures, best practices, and software tools used within the department.
- Liaised with legal counsel regarding delinquent accounts, ensuring proper documentation was maintained throughout all stages of litigation proceedings.
Accountant Analyst
D.H.L
12.2006 - 05.2010
- Handled day-to-day accounting processes to drive financial accuracy.
- Managed accounts payable function efficiently, ensuring timely vendor payments while optimizing cash flows utilization.
- Contributed to process improvements by identifying bottlenecks in the accounts receivable collection cycle.
- Matched purchase orders with invoices and recorded necessary information.
- Managed and responded to correspondence and inquiries from customers and vendors.
- Supported management by processing invoices and documents with consistent on-time delivery.
- Generated invoices upon receipt of billing information and tracked collection progress.
- Maintained account accuracy by reviewing and reconciling checks monthly.
- Reconciled company bank, credit card and line of credit accounts, investigating, and resolving discrepancies to keep accounts audit-ready.
- Inspected account books and recorded transactions.
- Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
- Reduced financial discrepancies, effectively reconciling bank accounts and organizing information into accounting software.
- Maintained excellent financial standings by working closely with bookkeeper to process business transactions.
COST ANALYST
RUEDAS DE ALUMINIO, C.A.
02.2000 - 06.2005
- Merchandise inventory control, authorizing dispatches to customers who do not have debts. accounting closing of inventory.
- Reviewed and approved invoices and payments, verifying accuracy of expenses.
Education
Associate of Applied Science - Technician in Administration And Finance
University Monseñor De Talavera
Venezuela06-2010
Skills
- Customer service
- Positive attitude
- Teamwork and collaboration
- Attention to detail
- Following instructions
- Cash handling
- Computer skills
- FLUENT IN Spanish 100% English 50%
- Account management
- Data entry
- Adaptability and flexibility
- Reliability
- Team collaboration
Certification
- QuickBooks current.
- Certified Bookkeeper Intuit Academy August 2024
- Certified Bookkeeper Fundacion Carlos Slim 2019
Languages
Spanish
Native or Bilingual
English
Limited Working
Timeline
TEAM MEMBER
TPCPA CORPORATION PHOLICIOUS
04.2023 - Current
DATA ENTRY SUPERVISOR
M&N, C.A
03.2015 - 12.2022
CREDIT AND COLLECTION COORDINATOR
GRIFOCENTRO, C.A
06.2010 - 11.2014
Accountant Analyst
D.H.L
12.2006 - 05.2010
COST ANALYST
RUEDAS DE ALUMINIO, C.A.
02.2000 - 06.2005
Associate of Applied Science - Technician in Administration And Finance
University Monseñor De Talavera
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