Jennifer Leblanc Orlando

Management and supervision of the team (10 employees) Reporting and performance monitoring: visual management Setting objectives and annual performance reviews Analysis of debtor accounts Validation before sending files to litigation Implementation of invoice dematerialization (CEGEDIM) Dispute management

Contacting advertisers and agencies (phone, emails) / recovering unpaid client accounts Analysis of client accounts Improving DSO Preparation of litigation files Monthly receivables reporting Solvency studies Claims declarations Check collection and endorsement Entry of client payments (checks, transfers)

Monitoring client file accounting, Accounting entry of client and supplier invoices, Bank reconciliations, Account reconciliation, VAT declarations, Fee declarations, Professional tax, Reminder letters (missing documents), Salary entry, Fixed assets, File closing after verification.