Norma Rodriguez

Background

About Norma Rodriguez

I am a bilingual Accountant Auditor, graduated from Rafael Urdaneta University (Venezuela), with an MBA from Universidad de Carabobo (Venezuela). ‍ Specialist in Billing and Portfolio Management: I have extensive experience issuing monthly invoices for over 300 clients across LATAM, ensuring compliance with each country’s legal regulations and utilizing billing systems and automation tools. I have successfully managed collections for over clients weekly, achieving collection goals and improving portfolio recovery. Key Responsibilities and Achievements-Manual and automated invoice issuance tailored to legal requirements in various countries-Client portfolio management and cash flow improvement through effective recovery strategies-Bank reconciliations and analysis of revenue leakages, billing models, and open offers-Coordination with Finance teams for prepaid balance analysis and tiered pricing recalculations-Continuous communication with clients to address billing disputes, clarify payment summaries, and ensure timely payments-Participation in cross-functional teams (Credit Risk, Internal Audit, Legal, Sales) to address customer inquiries and ensure contract compliance. Administrative and Accounting Skills-Review and registration of purchase invoices-Preparation of purchase and sales books-Account analysis, report creation, and management indicators-Coordination of events, maintenance, and administrative procedures. Tools and Systems: Experience with Odoo, SalesForce, Jira, and Facturación.cl, Servicio de Impuestos Internos (SII), among others. Languages: Intermediate English. Email: normarodriguezbarreto@gmail.com - ESPAÑOL Acerca de mí: Soy Contadora Auditora bilingüe, egresada de la Universidad Rafael Urdaneta, con un MBA de la Universidad de Carabobo (Venezuela). ‍ Especialista en Facturación y Gestión de Cartera: Tengo experiencia emitiendo facturas mensuales para más de 300 clientes en LATAM, asegurando el cumplimiento de normativas locales. He gestionado cobranzas de más de clientes semanalmente, logrando metas de recuperación y mejorando los flujos de caja. Habilidades Clave-Facturación manual y automatizada-Conciliaciones bancarias y análisis de cuentas-Coordinación con equipos multifuncionales (Finanzas, Auditoría, Legal)-Comunicación con clientes para resolver disputas y garantizar pagos. Herramientas: Dominio de Odoo, SalesForce, Jira, Facturación.cl, SII. Idiomas: Inglés intermedio Email: normarodriguezbarreto@gmail.com