Erick Vílchez Moreira has over 5 years of experience in financial analysis and accounting roles. He currently works as an Analyst Information at Prodigius Latin America, where he is responsible for trafficking requests into their Campaign Manager system and implementing Excel macros for quality assurance. Previously, he held roles at Bacardi Global Business Solutions as a Cash Application Analyst and OTC Accounting Clerk, and accounting clerk roles at Representaciones V y V S.A. and Importadora Porto Alegre S.A. He has a Degree in Financial Management from Universidad Nacional and is proficient in Microsoft Office, SAP, Quickbooks, and Campaign Manager.

1. Erick Vílchez Moreira
Degree in Financial Management
evm_14@hotmail.com
(506)8492-85-73
Professional Experience
Prodigius Latin America (2019-actually)
Analyst Information
• In charge to trafficking the requests sent from media teams directly into DCM
(Campaign Manager).
• I implemented Excel macros to quality assurance of the process.
• Create Excel Templates reducing the time spent in the data analysis and process.
• Support in the distribution of workloads.
Bacardi Global Business Solutions (2017-2018)
Cash Application Analyst
• Identify, process and reconcile cash receipts to customer’s invoices in SAP, in a timely
manner
• Ensure customer incoming payments are correctly posted into the customer’s
account.
• Ensure customer’s deductions, discrepancies and deductions are properly applied and
resolved.
• Assist collectors with cash application issues resolution.
OTC Accounting Clerk
• Process Invoices (index and coding) on European and LATAM Markets.
• Handling and update of Issue Backlog Report Open Text.
• Training and support Open Text Temporary Staff .
• Create a payment proposal in coordination with the treasury team.
• Invoice troubleshooting.
• End-to-end responsible for the Australian Rebates Process when the Rebates
Australia Professional was out of the office
Representaciones V y V S.A. (2016)
Accounting Clerk
• Management and analysis of accounts receivable.
• Reconciliation of the accounts receivable portfolio
• Responsible of accounts payable.
• In charge of updating and maintaining the database of the company's clients.
• Elaborate accounting reports.
• Bank reconciliations.

2. Importadora Porto Alegre S.A. (2014-2015)
Accounting Clerk
• Management and analysis of accounts receivable.
• Reconciliation of the accounts receivable portfolio.
• Bank reconciliations.
• Billing.
Education
• Degree in Financial Management. Universidad Nacional (2016-2018)
• Bachelor Business Administration. Universidad Nacional (2012-2015)
Languages
• English (Intermediate)
• Portuguese (Basic)
Activities
• Conversational Club Portuguese(weekly)- Pau- Brasil Portuguese
• Conversational Club English (weekly)-Centro Tecnológico de Idiomas
Complementary Studies
• Advance Excel (55 hours)- Universidad Nacional
• Intermediate Excel (55 hours)- Universidad Nacional
• Financial Excel (20 hours)- Universidad Nacional
• Basic Finance Module SAP– SAP University Alliance
• Portuguese (180 hours) - Pau Brasil Portugues
Technological Proficiencies
• Microsoft Office Suite
• SAP
• Quickbooks
• Campaign Manager