Summary
Overview
Work History
Education
Skills
Software
Certification
Timeline
Languages
Hi, I’m

KATHERINE VAZQUEZ

Collections Analyst
San Luis Potosí City, San Luis Potosí

Summary

Competent Accounts Receivable Specialist bringing 6 years of experience handling accounts receivable functions. Exemplary skill in resolving billing disputes, providing excellent customer service and applying payments. Recognized for effective leadership with consistent achievement of objectives. To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.

Overview

6
years of professional experience
2
Certificates
3
Languages

Work History

Altscore

Collection Analyst
08.2024 - Current

Job overview

  • Collaborated on collection and dispute resolution issues.
  • Prepared accounts receivable-related journal entries for accounting month-end close.
  • Monitored accounts receivable aging and worked with various areas to address business needs.
  • Identified and discussed with management opportunities for improvements to procedures and internal controls.
  • Collaborated with cross-functional teams to address root causes of late payments and implement corrective actions.

KEEP

Collections and Payments Analyst
12.2023 - 08.2024

Job overview

  • Role in AR collections and PD reduction and payment plan negotiation plus collaboration between FinOps and AM to assure customer success
  • Developed and Improved customer payment compliance by 20% through negotiating mutually agreeable repayment plans.
  • Used skip tracing and other techniques to locate debtors.
  • Mitigated potential losses by promptly identifying high-risk accounts requiring escalated collection actions or legal proceedings involvement if necessary by 15%.

JUMPCLOUD

Billing and Contract Analyst
05.2023 - 12.2023

Job overview

  • Hybrid role between Revenue and AR ensuring orders and contract set up's plus collections and PD reduction
  • Reviewed existing contracts periodically for compliance updates or renegotiations opportunities that could result in improved contractual terms.
  • Double-checked plans and specifications of contract work for company compliance.
  • Leveraged advanced Excel skills to create complex billing spreadsheets, enhancing data accuracy and improving overall efficiency in invoice preparation.
  • Conducted monthly pre-billing review and data quality analysis to verify complete accuracy of invoices delivered to customers and providers.

DOORDASH

Collections Analyst
07.2021 - 05.2023

Job overview

  • Past due reduction and bad debt recovery, payment plan negotiation
  • Deployed system tracking and skip tracing to locate hard-to-find, re-located customers.
  • Counseled debtors on payment options and arranged installment agreements.
  • Listened to customers and negotiated solutions that met creditor and debtor needs.
  • Managed a portfolio of high-risk accounts, reducing potential bad debt writeoffs.
  • Monitored customer accounts for payment delinquency and initiated collection efforts.

HONEYWELL AUTOMOTIVE

Collections Specialist
07.2018 - 07.2021

Job overview

  • Past due reduction, portfolio ownership, bad debt prevention, customer relationship
  • Generated and distributed monthly customer statements.
  • Maintained compliance with state and federal regulations during all collections activities, ensuring ethical business practices.
  • Located customers with overdue accounts and solicited payment in compliance with fair debt collection practices.
  • Improved customer payment compliance through negotiating mutually agreeable repayment plans.

HONEYWELL AUTOMOTIVE

Credit Analyst for C2C
08.2018 - 06.2019

Job overview

  • Enhanced credit risk assessment by conducting thorough financial statement analysis and cash flow projections.
  • Investigated and resolved customer disputes related to credit decisions.
  • Worked in tandem with sales team and customers to negotiate payments and verify account reconciliations.
  • Analyzed creditworthiness of loan applicants and determined credit risk of loan requests.
  • Collaborated with cross-functional teams for comprehensive client assessments, supporting informed decision making.

Education

TECMILENIO
San Luis Potosí City, San Luis Potosí, Mexico

Bachelor of Science from Finance
1 2015 - 12 2020

University Overview

  • Key Skills: Strong grasp of global business principles, financial analysis expertise, cross-cultural communication skills.
  • Coursework: Covered international economics, marketing, finance, and trade; specialized in financial management, investment analysis, and risk assessment.
  • Relevant Experience: Completed projects analyzing globalization's impact and developing market strategies; gained practical experience through internships in finance and international business settings.

Skills

Process enhancement

Software

SAP

Salesforce

Netsuite

Jira

Husbpot

Oracle

High Radius

Certification

Six Sigma Green Belt Training

Timeline

Collection Analyst
Altscore
08.2024 - Current
Collections and Payments Analyst
KEEP
12.2023 - 08.2024
Billing and Contract Analyst
JUMPCLOUD
05.2023 - 12.2023
Collections Analyst
DOORDASH
07.2021 - 05.2023

Six Sigma Green Belt Training

07-2020

Result Focused Communication

04-2019
Credit Analyst for C2C
HONEYWELL AUTOMOTIVE
08.2018 - 06.2019
Collections Specialist
HONEYWELL AUTOMOTIVE
07.2018 - 07.2021
TECMILENIO
Bachelor of Science from Finance
1 2015 - 12 2020

Languages

English
French
Italian
Spanish
Bilingual or Proficient (C2)

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KATHERINE VAZQUEZCollections Analyst