About Erika de Montesinos
Age 38 - 42 Years
Professional administration, I´m very competitive and committed, I seek to perfect myself in everything I do. I want to improve my quality of life and professional.
2018 - Present
ALFA AND OMEGA
Carrying out administrative and control processes specifically in the area of collections and actively participating with the opening in the area of influence, with the study of marketing and advertising.
2014 - 2016
PETRÓLEOS DE VENEZUELA
Ensure timely billing for the supply of methane gas and other concepts in accordance with contractual links and the provisions of the current legal framework, ensuring that the delivery of the invoice to customers is made according to established schedule, to through the correct planning, coordination and control of the activities inherent in the billing process, by selling methane gas to the industrial sector at the national level.
Validate the accounting outputs of the billing system, so that the same figures reflected in the accounting (SAP) are guaranteed.
Control and manage the care and settlement of requests, complaints and claims arising from billing actions.
Submit technical and management reports that show variables indicative of the results obtained in their management in the specific periods.
Supervise and coordinate the activities assigned to the staff in their care, in order to ensure the achievement of the established goals.
2010 - 2010
PETRÓLEOS DE VENEZUELA SA
Execute collection efforts to government and private clients at the national level. Track automatic compensations. Update the actual due dates. Prepare customer records. Recovery House Compensation. Deliver supports to Accounting Control. Presentation of fortnightly management results allowing the monitoring and execution of collection strategies carried out.
2008 - 2013
PETRÓLEOS DE VENEZUELA FILIAL GAS
Coordinate and control the billing process: Receive measurement records on a monthly basis. Updates international customer indicators long-term. Updates additional pressure values, capacity charge. Simulates long-term rates and compares in SAP.
Executes calculation run. Starts the billing process in SAP. Performs invoice printing and sorting. It lowers and reports SAP sales to the areas involved. Make, review and upload the different settings that have arisen in billing. It squares net and gross sales. It performs monthly accumulations based on Sales estimates of Gas Methane for the oil sash sector. Continuous update on tax rules.
Honors & awards