Leeftijd
35
Locatie
UITHOORN
Ervaring
CREDIT MANAGEMENT SPECIAL COLLECTIONS , Amsterdam
Customer management, execute checks in Excel, debt collection, debt rescheduling process and calling bailiffs and administrators.
CREDIT MANAGEMENT COLLECTIONS , Den Bosch
Receiving outstanding debts by telephone,
maintaining telephone contacts with customers (in- and outbound). Resolving
complaints and reducing the average payment term, providing information about
payment arrears and making suitable payment arrangements within the set
guidelines and recording them correctly
ANALYST ACCOUNTING AND REPORTING , Amsterdam
Responsible for local balance sheet and profit and loss account, Complete and accurate general ledger, report financial reports to stakeholders (budget and actual figures) and cost accounting
Other responsibilities:
• Book custodian & Exchange invoices
• Create Purchase orders for IT
• Automation of invoices
• Provide Standard Bank Confirmations to our clients
• Financial reporting
Financial Expert , Amsterdam
·
Change
of current financial processes
·
Reconciliation
between databases
·
Month
end process
·
Reporting
to stakeholders
·
Analyzing
financial figures and report this to the management