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Maria

Finance Operations Analyst with 5+ years in financial services

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San José, San José, Costa Rica
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Competencies

Financial Data AnalyticsAdvanced

Utilized Alteryx, Power BI, and Tableau to streamline reporting and enhance financial analysis.

Contract-to-Cash (C2C) Process ManagementAdvanced

Managed end-to-end C2C operations, including billing, collections, and contract management.

SAP SystemsIntermediate

Supported SAP system transition, stabilization, and related process improvement initiatives.

Account Reconciliation & CollectionsAdvanced

Performed account reconciliations, managed overdue balances, and resolved payment disputes.

Process Optimization & SOP DevelopmentAdvanced

Developed SOPs and optimized workflows to increase process efficiency and scalability.

Education

High School Diploma
Interlochen Center for the Arts
Completed Completed in the United States

Summary

Experienced finance analyst proficient in contract-to-cash operations, account reconciliation, and financial analysis, leveraging data analytics tools to improve efficiency.

Key Achievements

  • Managed end-to-end Contract-to-Cash operations supporting multiple client portfolios at BCG
  • Reduced overdue balances and resolved payment disputes in accounts receivable roles
  • Contributed to SAP system transition and process improvements in finance operations

Experience

Finance Operations Analyst – Contract-to-Cash (C2C)

Boston Consulting Group (BCG) – Nexus Costa Rica
May 2024 - Present

Manage end-to-end Contract-to-Cash (C2C) operations supporting client case teams and finance partners across multiple offices., Manage financial tracking and analysis for client case portfolios, ensuring accuracy across billing, collections, and contract management., Emphasize compliance with BCG’s...

Accounts Receivable Analyst

CMA CGM
April 2023 - May 2024

Resolved payment disputes and managed customer inquiries to prevent delays and cancellations., Reduced overdue balances through direct communication and account reconciliation., Managed internal credit status for customers with special payment conditions., Supported recognition of amounts through...

Debt Collector

Bill Gosling Outsourcing
July 2022 - April 2023

Reduced delinquency on assigned accounts and followed up on past-due balances., Prepared account analyses, reconciliations, and aging reports., Contributed to month-end closing activities and accuracy of financial reporting.

Skills

Financial Data AnalyticsContract-to-Cash (C2C) Process ManagementSAP SystemsAccount Reconciliation & CollectionsProcess Optimization & SOP Development
Published on CazVid - May 17, 2026
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