Freelancer profile translated to English.
Back to original languageAbout Evelyne
Administrative and accounting manager with 25 years of professional experience in various sectors.
Today, I put my skills and know-how at your service and can offer you personalized, quality support in various areas:
Secretarial and Administrative and Accounting Management
Human Resources
Financial Management
Commercial Follow-up - Quotes and Invoicing.
Client Debt Collection
Different packages can be offered to you: one-off mission or monthly package with an hourly volume adapted to your needs, exceptional mission...
Available on: Monday or Tuesday, Wednesday, Thursday, Friday
Do not hesitate to contact me for more information or for a quote.
Spanish
Fluent
English
Conversational
French
Native or bilingual
Can work on-site
Flins-sur-Seine (up to 15km)
Experience
- VELVET CONSULTINGHead of Debt Collection and Sales Administration AssistantCONSULTING AND AUDITSJune 2019 - Today (7 years)Paris, FranceComplete management of the company's debt collection, management of certain sales administration files, SOX approach for my areas.
- SERVEXDebt Collection OfficerCIVIL ENGINEERINGSeptember 2015 - March 2019 (3 years and 6 months)Les Alluets-le-Roi, FranceSeptember 2015 to 2019: Debt Collection OfficerRegularly monitor collections; record payments; identify unpaid invoices and contact clients; contact debtors to obtain payments or arrange payment plans; record invoices; manage client claims regarding invoices and payments; organize and participate in monthly debtor meetings with various departments; reconcile bank credits in collaboration with accounting providers; interact with sales managers in managing non-payment risks and debt collection; deliver client reports as soon as payment is received; reconcile invoices and bank receipts and verify consistency between the two tools; verify the sequencing of invoices issued and transmitted by account managers and sales assistants; constantly collaborate with the finance team; manage credit notes.
- MUSTANG SYSTEMSAccountantRETAIL (SMALL BUSINESS)July 2012 - February 2013 (7 months)Argenteuil, FranceJuly to February 2013: AccountantClient follow-ups; client provisions, contentious files; collections; account reconciliation; bank reconciliation; entry of purchase invoices; analysis of the aged debtor balance (via Sage and Excel 2010), fixed assets, client provisions; quarterly closing; monthly statements.
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Education
- Training and diplomas.20072015 Formation SAP FICO (avril-mai-juin) 2014 Formation anglais et espagnol 2013 Immersion d’espagnol de 2 semaines en Costa Brava et en Argentine 2013 Formation Excel 2003 – 2007 -2010 2010 Formation PowerPoint 2007 2009 Formation de gestion des clients difficiles avec INTERGROS. 2009 Formation de contrôle de gestion avec certificat attesté par l’Etat au CNFDI 2009 Formation « assistante contrôle de gestion » (reconnue et contrôler par l’état) 2009 BTS assistante de gestion PME/PMI 2008 Formation PowerPoint et Excel 2000 2007 BTS Comptabilité Gestion