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Lauren L.LL

Lauren L.

Accountant, Billing, Administrative Debt Collection

€200/day
Paris, FR
3-7 years

Average response time: 1 hour

Freelancer profile translated to English.
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About Lauren

Holder of a Master 2 in Administrative and Financial Expert.

I have experience that allows me to be comfortable in the fields of accounting, billing, and debt collection, enabling me to offer you a serious and quality service that will simplify the management of your business.

In carrying out my tasks, I demonstrate rigor to provide conscientious work while respecting deadlines.
  • French

    Native or bilingual

Remote only
Primarily works remotely

Experience

  • Nordex France,
    Permanent Contract, Third-Party Accountant
    September 2024 - Today (1 year and 9 months)
    La Plaine Saint-denis, Saint-Denis, France
    Account reconciliation (intercompany, customer & treasury) Entry & Bank reconciliation Participation in audit Implementation of KPIs Contact with Suppliers Monitoring and management of the aged balance sheet Leading the debt collection meeting Management of a work-study student and an intern Billing Analysis of turnover Monthly issuance of the aged balance sheet, subsidiary & details of credit customers Analysis of current and future turnover, management of doubtful accounts, IFRS9
  • Interparking,
    Permanent Contract, Third-Party Accountant
    February 2022 - September 2024 (2 years and 7 months)
    Paris, France
    Billing & Re-billing, Invoice Issuance Posting invoices on various platforms Invoice and payment control Analysis & reporting of turnover Monitoring of the aged balance sheet, Management of various disputes Customer direct debits and refunds Monitoring of overdue payments / Reminders Account management & reconciliation, Closing
  • Cabinet Crowe Fidelio,
    Permanent Contract, Administrative and Accounting Manager
    September 2021 - February 2022 (5 months)
    Paris, France
    Billing & Re-billing Control of accounting and analytical imputations Preparation of monthly closings Justification of third-party accounts Bank integration/Cash collection management Supplier payments/Customer direct debits Direct relationship with third parties, Account reconciliation Turnover reconciliation between software Creation of customer accounts Creation of assignments/budgets/billing plan Monitoring of doubtful accounts, Administrative management

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Education

  • Master of Science in Administration
    Management Business School
    2020
    Master 1 & 2 - Expert financier et administratif
  • Bachelor - Accounting and Financial Assistant
    IPAC
    2018
    Bachelor - Collaborateur comptable et financier

Skill set

Categories