Nadege Coesnon

Billing chain management: Creation, compliance check, issuance and follow-up of payments. End-to-end administrative follow-up: Opening, processing and archiving of client files with "zero delay" rigor. Simplified accounting: Balancing, bank reconciliations and preparation of documents for the accounting firm. Recovery: Proactive follow-up of unpaid invoices and client reminders to ensure cash flow.

Resolution of complex disputes: Analysis of anomaly files, mediation and regularization of blocked situations. Flow and priority management: Daily prioritization of tasks to handle administrative emergencies first. Administrative interface: Direct link between clients, technicians and billing departments.

Responsible for store management, customers, after-sales service, supplier orders, inventory management and accounting entry