Fernando Jorge

Background

About Fernando Jorge

Trilingual in English, Spanish, and Portuguese, I bring over 10 years of experience in credit and collections management, accounts receivable operations, and revenue assurance, with expertise in LATAM markets. I have a proven ability to streamline billing and reconciliation processes, ensuring timely revenue recognition aligned with GAAP standards. My work is driven by a commitment to data accuracy and cross-functional collaboration, which enhances operational transparency and supports strategic decision-making. I am pursuing a Bachelor's degree in Business Administration with a concentration in Accounting. I also hold a Master of Arts in Teaching and am a QuickBooks Certified Pro Advisor. My career has included managing high-volume government client portfolios and leading automation initiatives to improve efficiency and cash flow performance. I’ve consistently applied data-informed strategies to enhance communication workflows and drive operational improvements across finance functions. With a track record of exceeding recovery targets and reducing aged receivables, I bring strong stakeholder management skills and a deep understanding of financial compliance. I’ve led training initiatives across the full accounts receivable cycle, from client onboarding to system processes and tax strategies, always emphasizing attention to detail and customer service. My goal is to continue driving measurable impact through process optimization and strategic financial leadership. Currently, as a Collections Analyst at Oracle, I recognized an opportunity to improve our manual collections. I developed a data-driven segmentation strategy based on invoice due dates, grouping accounts into logical aging buckets, and assigning tailored communication templates. This streamlined outreach improved consistency and increased productivity. As a result, I exceeded our quarterly collection targets by 180%, leading to accelerated cash flow recovery. If you love numbers as I do. Let's Connect!