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Chrystelle MaraisCM

Chrystelle Marais

Freelance Administrative and Accounting Manager

€250/day
2 projects
Bourges, FR
15+ years

Average response time: 1 hour

Freelancer profile translated to English.
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About Chrystelle

Administrative assistant / Manager for 24 years, I have decided to become my own boss!
Today my desire is to work for myself, to be able to manage my time and have a better balance between private and professional life.
Whether you are, liberal professions, SMEs, artisans, traders, farmers or individuals, I have decided to put my skills at your service.
Dynamism, versatility, organization, responsiveness, rigor and confidentiality are therefore available to you from now on!
I have learned to adapt quickly to the various work environments and expectations of my employers, which is very enriching professionally.
I am therefore led to use the various current IT and technological tools and software: Word, Excel, Outlook, AX, Itex, Isa compta, Isa Commercial, AS 400, Chorus Pro, Internet, Canva.

Commercial Management:
Issuing quotes and invoices
Management and follow-up of receipts:
Customer reminders and debt collection
Physical and/or digital filing
Relations with administrations
Dematerialization and assistance with dispute resolution
Preparation of elements to be transmitted to the accounting firm.
Payments and bank reconciliations
Preparation of check deposits
Payment of suppliers, Collection from customers
  • French

    Native or bilingual

Remote only
Primarily works remotely

Experience

  • osint protect
    Invoice Management under Chorus
    January 2024 - March 2024 (2 months)
    Bourges, France
    Entry of invoices under Chorus pro
    Chorus Pro
  • Texa
    Claims Manager, Debt Collection Manager
    BANKING AND INSURANCE
    March 2003 - October 2021 (18 years and 7 months)
    Bourges, France
    Debt Collection Manager: Follow-up of expert fees invoicing: Manager of a portfolio to be collected, Invoice control according to pricing grids, unpaid reminders (emails, slips, phone)
    Claims Manager: Management of openings and qualifications of assignments from insurance companies: scheduling expert appointments, checks of fraudulent assignments
    Global management of files for the TOTAL client following all types of claims in service stations without delegation limit (total or partial fire, theft, vandalism, machine breakdown, high-stakes files…)
    - Analysis of quotes. - Mastery of insurance conventions applicable in case of claims
    - Knowledge of the station environment (risks, standards, impact on turnover of out-of-service equipment)
    - Sense of service delivery. - Monitoring of work in terms of cost, quality, deadlines
    - Ensure compliance with safety standards - Optimize repair costs.
    Debt Collection Administrative Management Complaint Management Collection File Qualification Filing and Archiving
  • SARL Ferme de Villemenard
    Freelance Assistant
    RAW MATERIALS INDUSTRY
    November 2021 - Today (4 years and 9 months)
    Vignoux-sur-Barangeon, France
    Issuing customer invoices, recording supplier invoices, Bank reconciliation, Debt collection, preparing documents for the accounting firm, Supplier order management, Delivery schedule management, event organization, Filing and archiving
    Debt Collection Customer Invoicing Bank Reconciliation Administrative and Commercial Management Collection Accounting Filing and Archiving

Reviews

5.0

Out of 1 rating

ArthurA

Arthur

osint protect

Reviewed on 3/12/2024

Thank you to Chrystelle for her help in managing invoices

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Education

  • CAP Sales
    CFA
    1988

Certifications

  • Basics of Accounting
    Chamber of Trades
    2023
    Accounting Fundamentals
  • Excel Beginner
    Greta
    2019

Skill set

Categories