Christopher Rivera Valencia

• Identify potential clients and work to maintain a sales volume that allows me to meet and exceed the established goals of the department.

• Serve customers proactively so that every opportunity results in sales, satisfaction, and customer loyalty.

• Supervise that all the staff of the department comply with the internal processes and evaluate their performance.

• Maintain constant and proactive communication with the Service Manager and the workshop team and service advisors to have a healthy parts inventory but always avoiding obsolescence.

• Place purchase orders and make sure that customer-ordered parts are shipped quickly once they are received. • Do internal audits periodically.

• Compiled financial reports pertaining to cash receipts, expenditures and profit and loss.

• Provided timely actuals, forecast and budgets data for comptroller.

• Reviewed collection reports to determine the status of collections and the amounts of outstanding balances.

• Worked with management at the project level to ensure expense plan are achieved.

• Reconstructed accounting record from clients checks and cash receipts.

• Assisted management with the finalization of the annual expense plan.

• Performed periodic budgeting / modeling to project monthly cash requirements.

• Performed complex general accounting functions, including preparation of journal entries, account analysis and balance sheet reconciliations.

• Responsible for analyzing A/R reports and identify potential issues.

• Responsible for reviewing aged receivable, preparing and submitting recommendations of bad debts to the comptroller.