Alejandro Pérez Elena has over 15 years of experience in the finance and accounting field. In 2019, they began working as the Order to Cash Manager at Bodas.net. From 2010 to 2019, they worked at Service Point Solutions SA, where they were the Responsable de Administración y Finanzas, responsible for the preparation of financial statements, presentation and liquidation of taxes, coordination of annual audits, and collaboration in the preparation of budgets and definition of financial strategies. Alejandro was also the Responsable de tesorería, responsible for establishing short, medium, and long-term treasury forecasts, establishing financial strategies for the company, and analyzing and complying with financial ratios, liquidity, indebtedness, working capital, etc. From 2008 to 2010, they were the Responsable Dpto. Gestión de Clientes y Facturación at SPIE Ibérica, S.A., responsible for managing, analyzing, and optimizing the customer portfolio, monitoring and controlling billing and creditors, and managing customer risk and debt recovery processes, negotiations, discounts, etc. From 2006 to 2008, they were the Credit Controller at Acer Computer Ibérica, S.A., responsible for managing, analyzing, and optimizing the customer portfolio, establishing and analyzing collection forecasts and treasury flows, and controlling the collection processes of the assigned portfolio. From 2004 to 2006, they were the Tesorería y Control de pagos at Inverness Medical Ibérica, S.A (currently Abbot Laboratories).
Alejandro Pérez Elena's education history includes a Grado in Administracion y Dirección de Empresas from Universitat Oberta de Catalunya, which they completed from 2012 to 2015. Alejandro also holds a Diplomatura in Ciéncias Empresariales from Universitat de Barcelona, which they completed from 2002 to 2006. In addition, they have taken courses in trabajo en equipo y gestión de proyectos from Universitat de Barcelona, Control de Gestión from Inverness Medical, and Gestión de cobros e impagados from Randstad.
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