DO NOT BID. Project for rodrirosa
“Consistent work habits; very responsible about his time. [01 August, 2017] Pablo's greatest strength is his willingness to communicate with us regarding the job at hand. Very professional to work with.”brianperspective 1 年前
Project for rodrirosa123
“Put effort towards the project.”VenturedPath 1 年前
“He speaks very good English and most polite”Minority1 1 年前
Come As You Are - Lunch Time Yoga
“Pablo was great to work with. He is polite, and very patient. He compeleted the task on time. I am very satisified with his work and will recommend him and employee him again.”snlingam 2 年前
Project for rodrirosa123 -- 2
“Great job, will hire again [23 November, 2016] Great Job. Will hire again”martdonllc 2 年前
Client Management / Cold-Caller/ Appointment Setter / Telemarketer/ Lead Generation
“Great job, excellent English, Will use in the future.”christopherglim 2 年前
Owner/AdministratorSep 2007 - Mar 2012 (4 years)
Owner and/or Administrator. Responsible for the overall accounting and handling of finances of MONTE DE SION.
Administrative AssistantMar 2001 - Sep 2007 (6 years)
Responsible for the overall accounting of Siare Products. Maintained detailed inventory of labor and materials necessary for coffee production of the year in cycle. Coordinated bi-weekly payroll for 400+ workers.
Credit and Collections RepresentativeAug 2000 - Jan 2001 (5 months)
Responsible for the overall credit transactions of three mayor channels: SONY ENTERTAINMENT, AXN, and MUNDO OLE. Responsible for the credit & collections of the Pan Ad Sales. This covers over 50 companies in the United States and Mexico. The purse to collect was primarily the over 90 days accounts. Made about 40 calls per day to different clients, both in the U.S. and in Mexico. Collected about $1,500,000 over a month and a half.
Credit and Collections RepresentativeMar 2000 - Jul 2000 (4 months)
Responsible for organizing the company´s accounts in different regions of the world. This includes the Caribbean, Central and South America. Preparation of an agis to analyze which accounts are overdue and which are not. Prepare a strategy on how to collect from clients. Utilize the program BAAN to input the monthly invoices to be sent to clients. Apply the daily cash received and other functions related to the Accounts Receivables.
Administrative AssistantDec 1996 - Jan 2000 (3 years)
Responsible for preparing reports of the bank´s monthly expenses. Also responsible of reviewing employee´s loan applications to be sent to the credit committee for approval. Editor and Director of Banco Mercantil´s bimonthly newspaper "EL MUNDO BAMER" . Responsible for elaborating a fixed assets inventory work schedule. 7/96 - 12/96 Loan officer. Review and analyze customer´s files. Also check for their credit standing with Banco Mercantil. After all the information is reviewed and approved, then proc
Management and International Business1991 - 1995 (4 years)
AA Arts1987 - 1991 (4 years)
El Evangelio de Salvacion
This is my first published Spanish Christian Book. Anyone who is interested please reply to email@example.com. Cost per book is Us$5.00.
Spanish - English Translation93%
US English Level 280%
UK English 175%