Pablo Bolaños Salazar

Mi principal objetivo es desarrollarme en el área financiera y contribuir en el cumplimiento de objetivos.

Accounts Receivable
-Manage customers accounts and monitoring of outstanding balances.
-Ensure timely invoicing, payment tracking, and reconciliation of discrepancies.
-Streamlined collection procedured.
-Work closely with cross-functional teams to perfom collection process and improve cash flow forecasting.
-Post daily cash receipts.
-Apply payments accurately across customer accounts.
-Support month-end closing activities.

Sales and Revenue
-Record all the sales and other revenue transactions in the company’s ERP system.
-Prepare monthly reports for KR headquarters .
-Process sales tax invoices, credit notes, and payment receipts using CONTPAQi.
-Send invoices and related documents to clients through their designated portals.
 

Contador Público.

Facultad de Contaduría Pública y Administración.

Fecha estimada de graduación: Diciembre 2025