Freelancer profile translated to English.

Description

Welcome to my page!!

Holding a Master's degree in audit & consulting control, specialized in accounts receivable management, I help you optimize the order 2 cash process, analyze your debt collection and dispute resolution workflows, and provide you with software tools adapted to your activity and resources. Without forgetting the basics: reliable accounts receivable and accurate treasury/invoice matching.

I also take care of the outsourcing of your debt collection, I provide you with an expert & multilingual debt collection agent and technical tools.

My working methodology:

- Analysis of your invoicing/collection processes according to your internal resources.

- Definition of your needs and specifications

- Deployment of the solution

- I offer you regular steering and reporting meetings: monitoring of your key indicators (DSO, documented aging balance, disputes...).

My experience as accounts receivable manager and debt collection manager within SMEs and large multi-site firms allows me to achieve your objectives and propose best practices in the field.

Depending on your needs, I can also intervene to automate your invoices and manage your invoicing and INTERCO reconciliation.

Looking forward to meeting you and supporting you.

Languages

English
Fluent
French
Native or bilingual
Arabic
Native or bilingual

Workplace preferences

Can work on-site

Marseille (up to 50km)

CEVA logistics
Global accounts receivable manager
LOGISTICS AND SUPPLY CHAIN
November 2023 - March 2024 (4 months)
Marseille, France
Management of INTERCO accounts receivable (500 subsidiaries), monitoring of inter-subsidiary invoicing and collection - monitoring of Interco reconciliation in consolidation
Consolidation
AIDADOMI
Debt collection manager
HEALTH AND WELLNESS
March 2022 - November 2023 (1 year and 9 months)
Marseille, France
Management of the debt collection department - implementation of processes - management and monitoring of disputes in management committee & agencies - treasury framework - accounting closure
Veolia - E-swan
Accounts receivable manager
ENERGY AND UTILITIES
February 2020 - December 2021 (1 year and 11 months)
Marseille, France
Responsible for accounts receivable, debt collection and animation of the debt collection committee, management of a team of accountants and debt collection agents.
Accounts receivable Debt collection Team management