Freelancer profile translated to English.

Description

Freelance accountant with over 7 years of experience in general accounting, financial management, and debt collection, I assist SMEs in managing their accounts receivable and optimizing their cash flow.

Do you have unpaid invoices? Unstable cash flow?

I help you to make your accounting reliable, secure your collections, and improve your cash flow.

I intervene in:

General accounting and operational monitoring

Accounts receivable management and collection

Collection monitoring and bank reconciliations

Financial reporting and dashboards

Cash flow analysis and forecasts

My added value:

Dual expertise: accounting + financial analysis

Results-oriented approach (reduction of bad debts)

Autonomy and rapid process structuring

👉 Available for one-time or recurring assignments.

Industry field of expertise

Languages

French
Native or bilingual

Workplace preferences

Can work on-site

Paris (up to 50km)

FREELANCE
ACCOUNTING & FINANCIAL MANAGEMENT
REAL ESTATE
October 2024 - Today (1 year and 10 months)
Paris, France
Accounts Receivable Management: Monitoring of customer receivables and aging balances, Invoice issuance, control, and sending, Payment and customer reminder tracking

Debt Collection & Bad Debt Management: Implementation of collection strategies, Payment plan negotiation, Preparation of legal cases, Reduction of payment terms
Collection Monitoring: Recording of payments, Management of customer disputes, Cash flow reliability

Financial Analysis & Steering: Cash flow analysis, Cash flow forecasting, Calculation and monitoring of financial ratios, Production of financial reports
Financial Risk Management: Identification of customer risks, Improvement of credit procedures, Implementation of guarantees and securing of collections
Result: cash flow optimization and reduction of bad debts for clients
Cash Management Bad Debt Management Microsoft Excel Debt Collection Collection Monitoring
La Ferme du Périgord Noir (Agroalimentaire)
General Accounting Officer & Administrative Assistant
AGRICULTURE
September 2021 - September 2024 (3 years)
Paris, France
Invoice and entry recording
Expense report processing
Cash reporting and revenue accounting
Monitoring of customer collections and supplier payments
Bank reconciliations
Preparation of balance sheet, income statement, cash flow statements
Consolidation of 5 entities (Revenue ~€4M), Implementation of dashboards & reporting
Bank Reconciliation Marketing General Accounting Treasury Management Microsoft Excel
Les Ciments du Sahel (BTP)
Internal Auditor
CIVIL ENGINEERING
April 2020 - September 2020 (5 months)
Dakar, Senegal
Diagnosis and recommendations
Drafting of summary notes and various deliverables
Risk mapping (commercial, operational) for the Administrative and Financial Director
Ensuring compliance between orders and the needs of a large client portfolio in Africa
Preparation of audit reports and receivables follow-up in collaboration with other departments (legal, accounting)
Internal control system analysis: accounting cycle, internal control evaluation, financial statement review, procedure compliance, variance analysis