Manage and oversee the full accounts receivable cycle, including invoicing, payment processing, collections, and reconciliation. Monitor outstanding balances and proactively follow up with clients to ensure timely payment. Prepare, analyze, and maintain accurate aging reports, cash flow forecasts, and AR metrics. Reconcile accounts receivable ledger to ensure all payments are properly posted and discrepancies are resolved promptly. Collaborate with sales, operations, and customer service teams to address billing inquiries and resolve client disputes. Implement and maintain internal controls and procedures to improve efficiency and minimize risk of bad debt. Support month-end and year-end closing processes with accurate reporting and documentation. Maintain compliance with company policies, accounting standards, and regulatory requirements. Reconcile and report open amount due to tax withholding and / or bank fee.

Assistance in the administration of Works (deadline, payments, quantities, prices). Responsible for budgeting for general products and services requested by the boss. Management in the financial area. Organization of spreadsheets and coordination of payments (accounts paid on time, payroll). Administration of expenses so that they remain in the company's budget. Monitoring of processes inside and outside the company, to verify the unfolding in time and appropriate way. Responsible for resolving pending issues and doubts with other companies via phone / email. Schedule meetings with customers / companies that are interested in partnering with the company. Responsible for solving general company problems. Ensuring the reminder of payment of bills on the correct day, checking amounts and recipients.

Logistics Coordination. Manage delivery and check product quality. Responsible for pricing products and shipping.

Responsible for sales in the telephone area (Verizon). Responsible for checking the delivery and operation of devices.

Responsible for the Financial Management process, working across multiple departments to deliver key financial metrics, provide data analysis and support business objectives. Management of various financial processes including payments, pricing, profit and loss, budgeting and forecasting. Event planning and execution, including vendor negotiations, cost-benefit analysis, financial management and project deliverables. Troubleshooting, follow-up services in and out of the hospital, and visits to the medical center to solve specific problems or outstanding issues.