About Céline
French
Native or bilingual
English
Conversational
Experience
- Rébillon Granits (CDI)Sales and Administrative AssistantOctober 2020 - October 2023 (3 years)1. Administrative TasksManaging phone calls, emails, and incoming/outgoing mail.Answering client phone calls.Organizing and tracking the sales team's schedule.Managing and filing administrative and sales documents.Preparing files for meetings, appointments, or events.Tracking customer and supplier orders and invoices.2. Sales TasksCustomer and prospect tracking (database, contacts).Preparing and sending quotes.Following up with clients for order and payment status.Tracking orders, deliveries, and managing client disputes.Preparing and participating in sales activities (trade shows, promotions).Sales analysis and reporting for management.Daily customer relationship management and loyalty.3. Coordination and Support TasksCoordination between internal departments (accounting, logistics, etc.).Managing office supplies and equipment.Organizing business travel and booking transportation/accommodation.4. Tracking and Reporting TasksUpdating dashboards and reporting to management.
- Chez la Mère Poulard à St Étienne en Cogles (CDD)Sales and Accounting AssistantJanuary 2018 - June 2018 (5 months)1. Administrative and Sales TasksAnswering phone calls from clients and partners.Managing incoming and outgoing emails and mail.Tracking clients and prospects in the CRM or sales database.Preparing and sending quotes, sales offers, and proposals.Following up with clients for order and payment status.Organizing appointments and managing the sales manager's calendar.Participating in sales activities (trade shows, promotions, email campaigns).Preparing materials for sales meetings or presentations.2. Accounting and Financial TasksEntering and tracking client and supplier invoices.Preparing and tracking payments (receipts and disbursements).Bank reconciliations and cash flow monitoring.Tracking expense reports and reimbursements.Preparing documents for the accountant or internal accounting.Managing disputes related to payments and invoices.Budget tracking and financial reporting for management.3. Coordination and Support TasksCoordination between the sales department, accounting department, and management.Managing office supplies and administrative documents.Filing and archiving client and supplier files.
- Leboucher incendie à Avranches (CDD)Accounting AssistantOctober 2017 - December 2017 (2 months)1. Invoice and Payment ManagementEntering and recording supplier and client invoices.Verifying invoice compliance (amount, VAT, mandatory information).Preparing supplier payments and tracking client payments.Following up with clients for late payments.2. Accounting and Bank ReconciliationRegular bank reconciliations.Monitoring cash flow and receipts/disbursements.Filing and archiving accounting documents.Preparing information for general accounting or the external accountant.3. Administrative Management and SupportManaging employee expense reports.Budget tracking and reporting for management.4. Collaboration and CoordinationCommunicating with suppliers and clients on accounting matters.Coordinating with the HR department on payroll and social security contributions.
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Education
- BTS Executive AssistantCampus KERLANN Rennes (35)2015En alternance