Julio A. Gonzalez
Finance & Revenue Operations Supervisor | AR, Billing & Process Improvement | Team Leadership |Customer Satisfaction
- Role
- Accounts Receivable & Billing Supervisor at OCASA Life Sciences
- Location
- Miami, FL, US
- LinkedIn followers
- 500 followers
About Julio A. Gonzalez
I’m a bilingual (English/Spanish) banking and operations professional with over 10 years of experience across the U.S. and Latin America, specializing in financial operations, client relations, and cross-functional account support.Throughout my career, I’ve worked with global banks, financial institutions, and high-growth companies to manage wire transfers, trade settlements, fund operations, and system migrations — always with a focus on accuracy, compliance, and client satisfaction.Whether supporting private banking operations at Santander, leading ERP order fulfillment and invoicing at ProHygiene, or handling fund services at Itaú and Credicorp Capital, I bring a consistent track record of solving problems, optimizing processes, and building trust with both clients and internal teams.I’m highly skilled in platforms like T24/Temenos, AS-400, Salesforce, HubSpot, QuickBooks, and Bloomberg, and I’m passionate about bringing structure to fast-paced environments where precision and service matter.If you\'re looking to connect around opportunities in financial operations, client-facing roles, or bilingual support for U.S. and LATAM markets — let’s connect.
Experience
Accounts Receivable & Billing Supervisor
Aug 2025 — Present · Miami-Dade County, FL, US
Supervise end-to-end Accounts Receivable and Billing operations, leading daily workflows, workload distribution, and performance oversight to ensure timely, accurate invoicing for life sciences clients. Own the full order-to-cash cycle, including invoice creation, validation, delivery, dispute resolution, and payment application, reducing invoice delays and mitigating client rejection risk. Analyze AR aging reports and outstanding balances, executing proactive collection strategies and follow-ups that support improved cash flow and reduced DSO. Reconcile AR sub-ledger to the general ledger and support month-end close activities, maintaining audit-ready documentation and compliance with internal and regulatory controls. Collaborate cross-functionally with Operations, Sales, Customer Service, and Pricing teams to resolve billing discrepancies, validate rates, and implement process improvements that increase billing accuracy and efficiency.
Education
Universidad Americana (UAM)
Bachelor's degree, Marketing and Advertising
2006 — 2011
Universidad Americana (UAM)
Post-graduate degree, Graphic Design
2011 — 2011
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