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Charlie NoguerCN

Charlie Noguer

Admin and Finance Manager (collection specialist)

€500/day
1 project
Paris 17e Arrondissement, FR
8-15 years

Average response time: 1 hour

Freelancer profile translated to English.
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About Charlie

Need to set up effective processes and tools?
Need to provide support to your team?
Need to prepare a handover between a departure and a new position?
Or simply boost your collection efficiency on an ad hoc basis?

I can help you with the following topics:
- Administrative
- Collection
- Finance assistance
- Accounting assistance
- Sales administration
- Startup environment
- Administrative workflow optimization
- Administrative team training and organization

Office manager then RAF since 2014, I have cultivated multiple skills in management with a particular preference in the management of incoming flows. During my experiences and missions, I have notably taken charge of B2B collection (including clients in the luxury sector with complex purchasing processes) with great success since 2016, as well as support in bank reconciliation in order to help the accounting teams prepare the stage documents (quarterly and annual results and balance sheets, VAT, etc.).

I have mainly worked in the field of advertising and technology in the context of start-ups.
  • English

    Native or bilingual

  • French

    Native or bilingual

Can work on-site
Paris 17e Arrondissement (up to 50km), Paris (up to 100km), Dijon (up to 10km), Lyon (up to 10km), Bordeaux (up to 10km)

Experience

  • Streamroot
    HR & Operations
    SOFTWARE PUBLISHING
    January 2016 - May 2017 (1 year and 4 months)
    Paris, France
    Supplier management Collection Invoicing Project management hr Administrative Management
  • Oh BiBi
    Office Manager
    VIDEO GAMES AND ANIMATION
    September 2014 - January 2016 (1 year and 4 months)
    Paris, France
    Office management hr Administrative Project management Supplier management Invoicing
  • Vectaury
    Sales Administration Assistant
    PRESS AND MEDIA
    February 2020 - June 2020 (3 months)
    Paris, France
    Audit of customer receivables and implementation of an effective collection plan (organization between departments, standardization of methods from quotation to invoicing, automation of reminders).
    Cleansing of receivables and management of factoring.
    Preparation of documentation for handover to a permanent recruit.
    Factoring Collection Project management adv Invoicing

Reviews

5.0

Out of 1 rating

PierreP

Pierre

MailSoar

Reviewed on 9/4/2023

Great experience with Charlotte, I recommend her help for any invoicing questions.

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Education

  • Master Entrepreneurship
    ESG Management School (new name: PSB)
    2013

Skill set

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