Summary
Overview
Work History
Education
Skills
Languages
Timeline
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Bianca Olinda Gonzaleztena Osuna

Monterrey

Summary

Dynamic finance professional with extensive experience at RXO Managed Transport, excelling in accounts receivable supervision and process improvements. Proven track record in payment reconciliation and dispute resolution, enhancing team efficiency and client relationships. Skilled in implementing collection strategies that significantly boost cash flow and ensure compliance with financial policies. Experienced on team oversight.

Overview

7
7
years of professional experience

Work History

AR Supervisor

RXO MANAGED TRANSPORT MEXICO S. DE .R.L. DE C.V.
10.2021 - 06.2025
  • Supervised accounts receivable team, ensuring timely processing of invoices and collections.
  • Implemented process improvements that enhanced accuracy and reduced discrepancies.
  • Coordinated monthly closing procedures, validating entries & payments for compliance with company policies.
  • Trained new staff on AR systems & activities enhancing team efficiency and productivity.
  • Developed and maintained relationships with clients to ensure prompt payment and resolve issues effectively.
  • Analyzed aging reports to identify overdue accounts, implementing strategies for recovery and follow-up.

Litigation Analyst

Carrier S.A De C.V.
01.2021 - 09.2021
  • Fill up lien waivers with information needed to be signed by legal team including payment screen shots.
  • Auditing reports generation.
  • Approving new customers in systems.
  • Send customers to collection Agencies to recover past due accounts.

Finance Lead

AXOSNET DE MEXICO S.A. DE C.V.
09.2019 - 04.2020
  • Led financial planning and analysis to optimize budget allocation and resource utilization.
  • Developed and implemented financial models for forecasting cash flow and profitability.
  • Coordinated monthly close processes, ensuring timely and accurate reporting of financial results.
  • Collections activities for customers & payment applications.
  • Suppliers payments authorizations.

Sr. Collections Analyst

Johnson Controls, S.A De C.V.
06.2018 - 09.2019
  • Optimized account recovery efforts with regular analysis of debtor portfolios.
  • Built strong relationships with clients, leading to improved payment compliance and customer satisfaction.
  • Collaborated on collection and dispute resolution issues.
  • Processed debtor payments and updated accounts to reflect new balance.
  • Generated and distributed by weekly and monthly customer statements.

Education

BBA - ACCOUNTING

UNIVERSIDAD DEL NORTE A.C.
Monterrey, Nuevo León, Mexico
04-1999

Skills

  • Strong communication skills
  • Payment reconciliation
  • Performance metrics monitoring
  • Invoice processing
  • Cash application
  • Dispute resolution
  • Month-end closing
  • Collection strategies
  • Staff management
  • Billing automation

Languages

English
Bilingual or Proficient (C2)

Timeline

AR Supervisor

RXO MANAGED TRANSPORT MEXICO S. DE .R.L. DE C.V.
10.2021 - 06.2025

Litigation Analyst

Carrier S.A De C.V.
01.2021 - 09.2021

Finance Lead

AXOSNET DE MEXICO S.A. DE C.V.
09.2019 - 04.2020

Sr. Collections Analyst

Johnson Controls, S.A De C.V.
06.2018 - 09.2019

BBA - ACCOUNTING

UNIVERSIDAD DEL NORTE A.C.

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Bianca Olinda Gonzaleztena Osuna