*Billing of 500 clients per month * Collections to students and foundation networks * Purchases of supplies (Supplies, bookstore, cleaning supplies, etc.) * Payment to suppliers * Payment of salaries * Work in parallel with the accounting study (Reconciliations banking, assembly and presentation of balance) * Monotax (Additions, cancellations, re-categorization, payments) * Cash management
ASE Obra Social
May 2015 – Mar 2016
Argentina
LIQUIDATOR OF PROVIDER NETWORKS
* Analysis of contributions by dependency relationship and monotributistas for subsequent derivation. * Generation of reports, attention to the networks for consultation of contributions. * Discounts for reimbursements (Medicines, Public hospitals, South-ex APE -Reintegros Management), application in settlements * Arming of monthly budget and monitoring of it.
Page 1 of 2
* Income billing and claims to the networks to meet the budget and the stipulated payment dates. Armed documentation for the networks for discounts applied to settlements. * Monthly reports to the headquarters of the states of the networks.
Education
INSTITUTE OF HIGHER EDUCATION NRO 2 MARIANOACOSTA
Mar 2020 – Nov 2021
TEACHER OF MATHEMATICS , Mathematics
CENS N ° 5
Mar 2009 – Dec 2012
COMMERCIAL EXPERT WITH ORIENTATION IN BUSINESS ADMINISTRATION ·, Administration