Alejandra Villalpando
Guadalajara
Summary
Dynamic Accounts Receivable Senior Analyst with proven expertise at Herbalife Nutrition in sales reconciliation and accounts analysis. Demonstrated adaptability and problem-solving skills while enhancing collection processes and resolving discrepancies. Committed to delivering accurate financial reporting and fostering teamwork to drive operational efficiency.
Overview
6
6
years of professional experience
Work History
Accounts Receivable, Sr. Analyst
Herbalife Nutrition
04.2024 - Current
- Performed on daily basis the sales reconciliation for all payment methods, comparing Oracle´s report against bank statements. In order to identify and report any variance on time.
- Bank Account & Clearing reconciliations.
- ME closing activities.
- Support my supervisor in her monthly and daily activities.
- Oracle upgrade test.
Accounts Receivable, Analyst
Herbalife Nutrition
02.2022 - 04.2024
- Reconciliation of bank account on a daily and monthly basis(US,CA, Paypal and Paynearme).
- Analysis of account receivables items.
- Distributor collection management.
- Month end closing activities and preparing journal entries.
- Resolution of discrepancies that affect collection process.
- Information Request, IR process.
Credit and Collections, Analyst
Jose Cuervo
06.2021 - 11.2021
- Application of payments and credits notes.
- Collections follow-up with vendors in charge and customers.
- Recovery and monitoring of current and expired portfolio.
- Generation of payment plugins.
- Employee sales payment management.
Credit and Collections, Auxiliary
Jose Cuervo
08.2019 - 03.2021
- Application of payments and credits notes.
- Monitor employee sales payments.
- Preparation of client account statements.
Finance and accounting, Intern
Jose Cuervo
06.2019 - 08.2019
- Management and control fixed assets.
- Accounting records.
- Performing bank reconciliation.
Education
Diploma - skill development in accounting, taxes and finance
UNIVERSIDAD TECNOLOGICO DE MONTERREY
05.2024
Degree - financial administration
UNIVERSIDAD AUTONOMA DE GUADALAJARA
12.2020
Course - Business English, Management and Leadership
Skills
- Adaptability
- Teamwork
- Honesty
- Resilience
- Empathy
- Journal entries
- Sales reconciliation
- Accounts analysis
- Problem solving
Languages
Spanish
First Language
English
Upper Intermediate (B2)
B2
Timeline
Accounts Receivable, Sr. Analyst
Herbalife Nutrition
04.2024 - Current
Accounts Receivable, Analyst
Herbalife Nutrition
02.2022 - 04.2024
Credit and Collections, Analyst
Jose Cuervo
06.2021 - 11.2021
Credit and Collections, Auxiliary
Jose Cuervo
08.2019 - 03.2021
Finance and accounting, Intern
Jose Cuervo
06.2019 - 08.2019
Diploma - skill development in accounting, taxes and finance
UNIVERSIDAD TECNOLOGICO DE MONTERREY
Degree - financial administration
UNIVERSIDAD AUTONOMA DE GUADALAJARA
Course - Business English, Management and Leadership
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