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Laure BognierLB

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Freelancer profile translated to English.
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About Laure

Feeling overwhelmed?

  • No time to manage your invoicing?
  • No time to organize your schedules?
  • No time to follow up on overdue payments?

Your business is moving forward... but your tasks are piling up, and your cash flow is suffering.

I help independent business owners and liberal professionals regain control of their organization.
I handle your invoicing, your debt collection, and your daily administrative tasks with seriousness, availability, and rigor, to secure your payments and allow you to concentrate fully on your business.

Here's an overview of the tasks I offer to save you time and secure your payments:
  • Management via PDP and PPF of quotes, invoices, and credit notes
  • Client follow-ups (email & phone) and overdue payment tracking
  • Regular reporting of invoicing and payments
  • Daily or occasional administrative management
  • Agenda management and appointment scheduling

Contact me to discuss your needs and see how I can best assist you😊
  • French

    Native or bilingual

Can work on-site
Sète (up to 15km)

Experience

  • Mercedes benz
    After-Sales Service Secretary / Rental Advisor
    AUTOMOBILE
    August 2021 - December 2024 (3 years and 4 months)
    Sete, France
    • Customer reception and advice
    • Cash register management
    • Management of the vehicle rental "Rent" service
    • Fleet management
    • Processing and tracking of bodywork files
    • Schedule management and appointment setting
    • Client invoicing
    • Expense report management and various employee requests
    Customer Advice Task Organization and Prioritization Payment Tracking Request and Complaint Management
  • Vacanceselect
    Treasury Assistant - 2016/2020
    TRAVEL AND TOURISM
    January 2016 - January 2020 (4 years)
    Sète, France
    • Monitoring payment campaigns, salaries, intercompany flows France
    • Monitoring and coding of group bank flows
    • Updating bank powers, legal documents, and EBICS contracts
    • Integrating forecasts into the treasury tool
    • Closing bank accounts
    • Reporting of customer receivables
    ICDL Certification Time and Priority Management Discretion and Reliability Financial Reporting
  • Vacanceselect
    Debt Collection Officer
    TRAVEL AND TOURISM
    January 2013 - January 2016 (3 years)
    Sète, France
    • Management and follow-up of administrative files
    • Client phone follow-ups
    • Payment collection, invoicing, and bank reconciliation
    • Management of disputed cases until resolution
    • Configuration of the Kyriba treasury tool
    • Configuration of the booking and operational tool
    Receivables Reporting Negotiation Management of Sensitive Situations Tool Configuration Amicable Debt Collection

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Education

  • KYRIBA RESALYS

Skill set

Categories