Freelancer profile translated to English.

Description

Rigorous and versatile professional, with a BTS in Management Information Systems, I have gained experience as a debt collection officer within the company Smhlm. My career has allowed me to develop skills in administrative management, file tracking, and customer relations.

Industry field of expertise

Languages

French
Native or bilingual
English
Basic

Workplace preferences

Remote only

Primarily works remotely

MUTUELLE UFR,
COMPANY DEBT COLLECTION OFFICER
MEDICAL
July 2018 - Today (7 years and 11 months)
Le Robert, Martinique
Reconciliation, amicable collection, customer reminders, formal notices, check/transfer/debit card payments, account statement reconciliation. Collect unpaid debts from companies. Process nominal statements for local authorities. Follow-up on agreements set up with the client, dashboards. Verify employee eligibility.
Microsoft Excel BIA Dynamics 365 Microsoft Teams SharePoint
CLIENTELE LOCAVET,
Administrative assistant
HOSPITALITY
June 2010 - June 2010
Fort-de-France, Martinique
Customer reminders, order entry, driver route entry, quotes, communication with manager, Excel spreadsheets.
CLINIQUE SAINT PAUL,
ACCOUNTING OFFICER
HEALTH AND WELLNESS
May 2018 - June 2018 (1 month)
Fort-de-France, Martinique
Disputes (credit notes), goods stock entry, management of stock purchases, management of returns in collaboration with the accountant (payment).
AS400 Microsoft Excel