Paola Chocala

Credit Manager

With work experience over 19 years, this expert is now working at Spectrum Career situated in 1463 as a A and R and Collections Analyst. Paola received his education from 1993 to 1997 at the Universidad Católica De Honduras'Nuestra Señora Reina De La Paz'. this expert speaks proficiently three languages: Spanish, Portuguese, and Swedish. Paola Chocala lives in Washington, DC. To contact with Paola, you can search for their phone number or email address or get full info by requesting access to the person's further details.
Name variants:
Paola Chocala
Last updated Apr 02, 2024

Contact Information

Last Update
Jul 3, 2022
Email
pc**@microstrategy.com, pa**@gmail.com, pa**@intelsat.com
Location
Washington, DC
Company

Workplace

Spectrum Career
A and R and Collections Analyst

Miamisburg, OH

Industry

Staffing and Recruiting, Business Services at Non-Commercial Site

Work History

A and R and Collections Analyst

2201 Coldstream Ct, Miamisburg, OH 45342
Nov 2018 — Mar 2019

Credit Manager

80 21St St, Brooklyn, NY 11226
from Mar 2019

Credit and Collections Supervisor

7900 Tysons One Pl, Mclean, VA 20598
Intelsat S.A. (NYSE: I) operates the world's first Globalized Network, delivering high-quality, cost-effective video and broadband services anywhere in the world. Intelsat's Globalized Netwo...
Aug 1, 2015 — Feb 2018

Collection Analyst Ii

150 east 42Nd St, New York, NY 10017
Follow up on outstanding invoices by calling, emailing, or sending dunning letters. Documenting all activities in a clear and concise manner utilizing the appropriate systems and in accord...
Mar 2015 — Jul 2015

Lead Customer Account Analyst

1850 Towers Cres Plz, Tysons Corner, VA
Mar 2007 — Nov 2014

Billing Analyst

7411 John Smith Dr SUITE 1500, San Antonio, TX
Responsible for generating scheduled billing runs for daily and monthly invoice cycles. Perform daily and monthly invoice QA of area databases and spreadsheets. Escalate issues and or pro...
Apr 2001 — Mar 2007

Office Manager

Generated monthly billing runs. Contact customers regarding delinquent corporate accounts, and billing complications. Work diligently to keep an optimal accounts receivable turnover ratio...
Apr 1999 — Jan 2001

Occupations

Financial Broker
Credit Manager
Analyst
Loan Officers
Analysts

Skills

Accounts Receivable
Business Intelligence
Sarbanes Oxley Act
Microstrategy
Customer Service
Financial Analysis
Account Reconciliation
A/R Collections
Internal Controls
Collections
Revenue Forecasting
Billing Process
Analytic Problem Solving
Fully Bilingual English
Cash Flow Forecasting
Employee Training
Translation
Cash Receipts
Invoice Processing
Performance Reviews
Purchase Orders
Time Management
Lean Six Sigma
Ad Hoc Reporting
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