Freelancer profile translated to English.
Back to original languageAbout Celine
👋 Who am I?
As a manager and specialist in accounts receivable, I support companies looking to optimize their cash flow by outsourcing invoicing, payment tracking, and debt collection. I act as a natural extension of your team, with clear organization, fluid communication, and rigorous management.
💡 My mission
To save you time, reduce your payment delays, and establish a reliable, transparent, and profitable accounts receivable function.
🔥 My values & my way of working
Responsiveness: quick replies, immediate actions.
Rigor: precise follow-up, mastered processes, solid documentation.
Transparency: clear reporting, visibility at every stage.
Interpersonal skills: professional, empathetic, solution-oriented communication.
Trust & professionalism: I manage your accounts receivable as if I were an internal employee.
French
Native or bilingual
English
Conversational
Korean
Basic
Can work on-site
Château-Thierry (up to 40km), Soissons (up to 50km), Marne La Vallée (up to 30km), Meaux (up to 30km), Paris (up to 15km)
Experience
- Recouvrement positifManagerCONSULTING AND AUDITSNovember 2020 - Today (5 years and 7 months)Château-Thierry, FranceSpecialties: amicable debt collection, optimization of the client cycle, complete accounting management- Management of amicable debt collection for several companies (reminders, analyses, negotiation)- Optimization of reminder procedures → reduction of payment times- Implementation of control points and in-depth account cleanups- VAT preparation and declaration- Development of provisional budgets, cash flow monitoring- Accounting entries, reconciliation, invoicing, bank reconciliations- Advice and support for managers in accounts receivable management
- Médical Bel'AirClient AccountantMEDICALMarch 2017 - September 2019 (2 years and 7 months)Bézu-Saint-Germain, FranceCreation of the position and implementation of patient reminder and collection management procedures.- Patient, mutual insurance, and social security fund reminders- Implementation of an adapted reminder procedure (phone + written)- Reduction in the number of overdue cases through optimized follow-up- Analysis of rejections, dispute management, and relations with organizations- Payment control and management of complex situations- Monthly follow-up with reporting and DSO analysis...
- Volkswagen Konzernlogistik FranceActing Financial ManagerAUTOMOBILEJuly 2016 - March 2017 (9 months)Villers-Cotterêts, FranceEmergency replacement for the financial manager of Volkswagen Konzernlogistik France.- Quick takeover of the role- Accounting entries, budget monitoring- Monthly and forecast controls- Invoicing & financial analysesDirect contact with headquarters in Germany, statutory auditors, and chartered accountants for the year-end closing
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Education
- Vocational Baccalaureate in AccountingLycée Jean de la Fontaine2003Comptabilité Générale
- General Accounting TrainingEducatel2008Remise à niveau en comptabilité générale