Yenny M.
Mid-Level Accounting Analyst
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Yenny Marcela C. is a seasoned Contador Público based in Chía, Colombia, with extensive professional experience across the telecommunications and insurance industries. Most recently serving as Analista de Recaudo at IFX NETWORKS COLOMBIA S.A., she has managed data analysis, payment application with tax considerations, and credit note generation. Previously, at CESVI COLOMBIA S.A., Yenny Marcela C. took on roles in billing support and accounts receivable, including database management, quality cycle monitoring, electronic invoicing implementation, and management of local and foreign cash registers. Her earlier positions at Bayer S.A. involved administrative tasks and document control. Proficient in SAP Business One and skilled in facturación and tax management, she delivers accurate reporting and efficient handling of financial operations.
Experience
Analista de Recaudo
IFX NETWORKS COLOMBIA S.A. · 2023 — PresentMonitored the quality cycle across defined tasks and processes. Assessed the effectiveness of implemented changes through result analysis. Collected, analyzed, and processed relevant data. Managed payment applications in accordance with tax regulations. Generated credit notes.Soporte Facturación
CESVI COLOMBIA S.A · 2018 — 2023Compiled reports detailing data and conclusions. Managed databases and files in both physical and digital formats. Ensured quality cycle compliance for defined tasks and processes. Oversaw accounts receivable provisions. Collected, analyzed, and processed relevant data. Assisted in the implementation of electronic invoicing. Controlled cash handling in both local and foreign currency.Soporte Cartera
CESVI COLOMBIA S.A · 2015 — 2018Conducted collections and follow-ups on the Mapfre group's accounts receivable. Familiar with sarlaft formats and document update procedures. Executed payment applications using SAP Business One. Managed accounts receivable provisions. Performed bank reconciliations. Request for tax certificates. Compiled accounts receivable indicator reports. Handled collections and payments during necessary deliveries. Provided customer service for incident resolution and inquiries about shipments. Prepared delivery and returns reports for internal management.Soporte Cartera
CESVI COLOMBIA S.A · 2009 — 2015Managed collections and payment processes during necessary deliveries. Delivered customer service and support. Efficiently fulfilled assigned tasks. Drafted reports and evaluations. Resolved problems and handled incidents. Performed administrative tasks. Utilized information technology systems. Managed documentation and files. Provided phone support and managed company email communications.Auxiliar Administrativo
CESVI COLOMBIA S.A · 2008 — 2008Carried out general administrative tasks. Supported assigned duties from supervisory personnel. Logged and controlled the entry and exit of documents. Managed and updated the inventory file for company assets.Auxiliar de Oficina
BAYER S.A · 2004 — 2006Executed general administrative tasks. Provided assistance with tasks assigned by higher personnel. Registered and managed entry and exit of documents. Updated inventory records for the company's assets.Aprendiz SENA
BAYER S.A. · 2003 — 2004Supported maintenance activities in office facilities.
Skills & Expertise
Education
- Contaduria PublicaUniversidad Militar Nueva Granada · 2013 — 2019
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