Juliana P.

I have experience in invoice records, AR processing, payment application and bank reconciliations, remittance of payments, financial analysis, month-end closing and other day-to-day activities. I stand out for my leadership, teamwork and good handling of situations. Additionally, I have experience in collecting overdue portfolios, generate account statements, provide credits, debits and corrected invoices using tools such as Oracle EBS and office. My experience is focused on financial and real estate entities.