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Charlotte PernotCP

Charlotte Pernot

Administrative and Financial Management

€400/day
4 projects
Paris, FR
8-15 years

Average response time: 1 hour

Freelancer profile translated to English.
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About Charlotte

With 14 years of experience in various companies (including 11 years in a training center), I offer my administrative skills to you.

Depending on your needs, I can work a few hours or several days a month on-site (Paris & Ile de France).
More specifically, I can handle:
- the administrative management of your company,
- sales administration,
- the implementation of tools to be more efficient in your daily management,
- a temporary increase in workload (e.g., invoicing, debt collection, sending quotes, etc.).

My goal is to save you time by taking charge of administrative management or by implementing an efficient organization, so that you can focus on your core business.

Do not hesitate to contact me to discuss your needs and your project.
  • English

    Fluent

  • Spanish

    Fluent

  • French

    Native or bilingual

Can work on-site
Paris (up to 50km)

Experience

  • Olystic
    Administrative and Financial Manager
    June 2025 - Today (1 year)
    Paris, France
    Customer invoicing (issuing/recording invoices via Pennylane)
    Supplier invoices (receipt, control, validation)
    Interface with accounting firm
    Implementation of management and control procedures (purchasing and sales)
    Implementation of a simple debt collection procedure
    Invoicing Debt Collection Accounting Preparation Management Control Payroll Management
  • ChangeNOW
    Malt logoOn Malt
    Invoicing Officer
    November 2023 - December 2023 (1 month)
    - creation of invoices/credit notes on TeamLeader and Regate
    - sending customer invoices and uploading to appropriate platforms (Baseware, Tradeshift..)
    - accounting management and bank reconciliation on the Regate accounting tool
    - follow-up of unpaid invoices
    - management of the dedicated email inbox
    Debt Collection Sales Administration Accounting Preparation
  • BIRDEO
    Manager of Customer and Supplier Administration and Relations
    HUMAN RESOURCES
    April 2022 - August 2025 (3 years and 5 months)
    Paris, France
    Customer invoicing (issuing/recording invoices via Pennylane) and factoring
    Supplier invoices (receipt, control, validation)
    Issuing monthly KPIs
    Interface with accounting firm
    Implementation of management and control procedures (purchasing and sales)
    Implementation of a simple debt collection procedure

Reviews

5.0

Out of 2 ratings

M

Maxime

Bluedigo

Reviewed on 6/14/2021

Charlotte's mission was extremely profitable for us. Charlotte quickly understood our company's business and significantly improved our customer debt collection processes as well as supplier management processes.
B

Bruno

Air Liquide SA Département ERT - Entité Transformation Digitale

Reviewed on 8/19/2019

Very good performance. Charlotte is very positive and attentive to the company's needs in her missions. Engaged, she moves forward on the assigned tasks and adapts easily to the organization.

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Education

  • Master's degree in Commerce and Marketing
    ISEG
    2004
  • BTS in Accounting and Management
    Lycée Sacré Cœur
    2000

Skill set

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