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Description

🔹 Administrative & Financial Management

Process structuring

Billing and Sales Administration reliability

Clear and operational organization

🔹 Cash Management & Control

Collection monitoring

Customer debt management

Dashboards and cash indicators

Clear and actionable cash flow vision

🔹 Debt Collection

Amicable, contentious, and judicial

Rigorous and structured approach

Legal security of collections

👉 Sole objective: transform your turnover into real cash.

Industry field of expertise

Languages

French
Native or bilingual
German
Fluent
English
Conversational

Workplace preferences

Remote only

Primarily works remotely

CCEM CONSULTING
Expertise administrative and financial
CONSULTING AND AUDITS
April 2022 - Today (4 years and 3 months)
Lanton, France
🔹 Administrative & Financial Management
Process structuring
Billing and Sales Administration reliability
Clear and operational organization

🔹 Cash Management & Control
Collection monitoring
Customer debt management
Dashboards and cash indicators
Clear and actionable cash flow vision

🔹 Debt Collection
Amicable, contentious, and judicial
Rigorous and structured approach
Legal security of collections

👉 Sole objective: transform your turnover into real cash.

👉 www.ccemconsulting.fr
Invoicing Debt Collection Contentious Debt Collection Amicable Debt Collection Judicial Debt Collection
OCCASION RHONE AUTOMOBILES 7 ORA7
ASSISTANT TO THE DIRECTOR ADMINISTRATIVE MANAGER
AUTOMOBILE
May 2011 - April 2022 (10 years and 11 months)
Sérézin-du-Rhône, France
🟦 Administrative, accounting, and commercial assistance

🔹 Daily Reporting,
🔹 Development of quality procedures,
🔹 Dispute management,
🔹 Organization, management, and follow-up of CE and France import purchases,
🔹 Sales Administration,
🔹 Preparation of monthly closing and annual accounts,
🔹 Advice and sales of vehicles with or without financing,
🔹 Organization and implementation of commercial actions, meetings, and seminars,
🔹 Project monitoring, personnel management (onboarding, training...)
Executive Assistant Responsibility Swiss Army Knife
Suez
CUSTOMER ACCOUNTANT DEBT COLLECTOR
ENVIRONMENTAL
October 2007 - November 2010 (3 years and 2 months)
Lyon, France
🔹 Opening of customer accounts according to procedure,
🔹 Financial analysis of granted credit lines and risk monitoring,
🔹 Posting of payments and reconciliation,
🔹 Management of DSO and aging balance,
🔹 Written and telephone reminders,
🔹 Dispute processing,
🔹 Management of doubtful accounts,
🔹 Assistance with supplier accounting and support for the management controller.
Accounting Management Debt Collection