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Terug naar Financien | Warsha — Administratief mdw
Warsha
Administratief mdw

Warsha B.

Beschikbaar
Nog geen reviews
<p class="MsoNormal"><span lang="EN-US" style="font-family: Arial, sans-serif; color: rgb(33, 33, 33); background-image: initial; background-position: initial; background-size: initial; background-repeat: initial; background-attachment: initial; background-origin: initial; background-clip: initial;">My name is Warsha. As a financial
consultant, I have a strong eye for optimization of financial processes and
reporting. I am always on the lookout for improvements within an organization
that results in more effective reporting, cost savings, and satisfied
employees. Seeing positive changes in the workplace energizes me and allows me
to carry out my job with passion. I know how to tackle difficult situations and
I am not afraid to proactively engage with others to achieve my goal.</span><span lang="EN-US" style="font-family:&quot;Arial&quot;,sans-serif"><o:p></o:p></span></p>
Geslacht
Vrouw
Leeftijd
37 jaar
Woonplaats
UITHOORN

€ 18,50 / uur

exclusief BTW · tarief ingesteld door professional

Direct boeken Offerte opvragen
  • Live beschikbaarheid
  • Veilig betalen via Stripe
  • Contract via Empla
12
Boekingen
voltooid
4.8
Gem.
beoordeling
<2u
Gem.
reactietijd
Introductievideo
Ervaring en diploma's

Werkervaring

CREDIT MANAGEMENT SPECIAL COLLECTIONS

CREDIT AGRICOLE CONSUMER FINANCE · Amsterdam

May 2013 — Jul 2013

<p>Customer management, execute checks in Excel, debt collection, debt rescheduling process and calling bailiffs and administrators.</p><p><br></p>

CREDIT MANAGEMENT COLLECTIONS

LASER NEDERLAND B.V · Den Bosch

Sep 2013 — Dec 2013

<p><span lang="EN-US" style="font-size:10.0pt;line-height:
107%;font-family:&quot;Arial&quot;,sans-serif;mso-fareast-font-family:Rockwell;
mso-fareast-theme-font:minor-latin;mso-ansi-language:EN-US;mso-fareast-language:
EN-US;mso-bidi-language:AR-SA">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</span><br></p>

ANALYST ACCOUNTING AND REPORTING

ABN AMRO CLEARING BANK N.V · Amsterdam

Jan 2014 — Jan 2019

<p>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</p><p>Other responsibilities:</p><p>•<span style="white-space:pre"> </span>Book custodian &amp; Exchange invoices</p><p>•<span style="white-space:pre"> </span>Create Purchase orders for IT&nbsp;</p><p>•<span style="white-space:pre"> </span>Automation of invoices&nbsp;</p><p>•<span style="white-space:pre"> </span>Provide Standard Bank Confirmations to our clients&nbsp;</p><p>•<span style="white-space:pre"> </span>Financial reporting</p><div><br></div>

Financial Expert

ING BANK NV · Amsterdam

Apr 2019 — Jun 2019

<p class="MsoListParagraphCxSpFirst" style="text-indent:-18.0pt;line-height:normal;
mso-list:l0 level1 lfo1"><!--[if !supportLists]--><span lang="EN-US" style="font-family:Symbol;mso-fareast-font-family:Symbol;mso-bidi-font-family:
Symbol">·<span style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; font-size: 7pt; line-height: normal; font-family: &quot;Times New Roman&quot;;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</span></span><!--[endif]--><span lang="EN-US" style="font-family:&quot;Arial&quot;,sans-serif">Change
of current financial processes<o:p></o:p></span></p><p class="MsoListParagraphCxSpMiddle" style="text-indent:-18.0pt;line-height:
normal;mso-list:l0 level1 lfo1"><!--[if !supportLists]--><span lang="EN-US" style="font-family:Symbol;mso-fareast-font-family:Symbol;mso-bidi-font-family:
Symbol">·<span style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; font-size: 7pt; line-height: normal; font-family: &quot;Times New Roman&quot;;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</span></span><!--[endif]--><span lang="EN-US" style="font-family:&quot;Arial&quot;,sans-serif">Reconciliation
between databases <o:p></o:p></span></p><p class="MsoListParagraphCxSpMiddle" style="text-indent:-18.0pt;line-height:
normal;mso-list:l0 level1 lfo1"><!--[if !supportLists]--><span lang="EN-US" style="font-family:Symbol;mso-fareast-font-family:Symbol;mso-bidi-font-family:
Symbol">·<span style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; font-size: 7pt; line-height: normal; font-family: &quot;Times New Roman&quot;;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</span></span><!--[endif]--><span lang="EN-US" style="font-family:&quot;Arial&quot;,sans-serif">Month
end process <o:p></o:p></span></p><p class="MsoListParagraphCxSpMiddle" style="text-indent:-18.0pt;line-height:
normal;mso-list:l0 level1 lfo1"><!--[if !supportLists]--><span lang="EN-US" style="font-family:Symbol;mso-fareast-font-family:Symbol;mso-bidi-font-family:
Symbol">·<span style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; font-size: 7pt; line-height: normal; font-family: &quot;Times New Roman&quot;;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</span></span><!--[endif]--><span lang="EN-US" style="font-family:&quot;Arial&quot;,sans-serif">Reporting
to stakeholders<o:p></o:p></span></p><p>







</p><p class="MsoListParagraphCxSpLast" style="text-indent:-18.0pt;line-height:normal;
mso-list:l0 level1 lfo1"><!--[if !supportLists]--><span lang="EN-US" style="font-family:Symbol;mso-fareast-font-family:Symbol;mso-bidi-font-family:
Symbol">·<span style="font-variant-numeric: normal; font-variant-east-asian: normal; font-stretch: normal; font-size: 7pt; line-height: normal; font-family: &quot;Times New Roman&quot;;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</span></span><!--[endif]--><span lang="EN-US" style="font-family:&quot;Arial&quot;,sans-serif">Analyzing
financial figures and report this to the management<o:p></o:p></span></p>

Beoordelingen 4.8
4.8
6 reviews
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E
Evelien V.
02-2025

Michael is een absolute aanrader. Professioneel, punctueel en communiceert helder. Het evenement verliep vlekkeloos dankzij zijn begeleiding. We boeken hem zeker opnieuw!

D
Daan H.
01-2025

Uitstekende professional. Heeft ons team enorm geholpen bij de opening van ons nieuwe restaurant. Zijn ervaring in F&B was direct merkbaar. Zeer tevreden.

S
Sandra M.
12-2024

Flexibel, betrouwbaar en direct inzetbaar. Precies wat we zochten voor ons horecabedrijf. De kwaliteit van zijn werk is hoog en hij werkt zelfstandig.

T
Thomas K.
11-2024

Prima samenwerking. Michael denkt mee en neemt initiatief. Een kleine afstemming in de begin was nodig maar daarna liep alles soepel.

N
Nathalie B.
10-2024

Precies zoals beschreven in zijn profiel. Echt een professional die weet wat hij doet. Fijn dat alles via Empla geregeld wordt — heel makkelijk.

R
Roy S.
09-2024

Top inzet tijdens ons zakelijk diner. Gasten waren enthousiast en de organisatie verliep perfect. Hoge aanrader voor iedereen die professionele F&B-begeleiding zoekt.