Freelancer profile translated to English.

Description

As an independent provider, I support VSEs and SMEs in their administrative and commercial management to allow them to concentrate on the development of their business strategy.

With 17 years of experience in sales administration, I have developed solid expertise in order management, invoicing, payment tracking, dispute resolution, and customer relations.

I intervene with a global and operational vision of sales administration, combining precision, rigor, and a service-oriented approach to secure and optimize existing processes.

Languages

French
Native or bilingual
English
Conversational

Workplace preferences

Remote only

Primarily works remotely

PGL BUSINESS SUPPORT & SERVICES
Independent Entrepreneur - Administrative & Financial Services
February 2026 - Today (4 months)
As an independent provider, I support VSEs and SMEs in their administrative and commercial management to allow them to focus on their development.
With 17 years of experience in sales administration, in particular, I provide structured, reliable, and tailored solutions to your operational challenges.
Administrative Management Sales Administration Administrative Coordination and File Tracking Customer Service Orientation Customer Relationship Management (CRM)
Derichebourg Interim (CDI)
HEAD OF DEBT COLLECTION
September 2024 - September 2025 (1 year)
Management of the accounts receivable ledger through dematerialization platforms and accounting tools. Direct support to agencies for customer requests and dispute resolution. Monitoring of outstanding balances, customer reminders, collection of unpaid amounts.
Achievements:
=> Enhanced customer satisfaction through proactive communication and anticipation of needs.
=> Resolution of arrears and reduction of DSO through regular monitoring of customer accounts.
Debt Collection Customer Relations
DentalMonitoring (Intérim)
GENERAL ACCOUNTANT
January 2024 - April 2024 (3 months)
Paris, France
Recording of purchase entries, payroll journal entries, and inventory operations. Assistance with monthly closings. Verification and validation of suppliers, payment of invoices.
=> Support for the Finance team in an interdepartmental environment.
Order Management Compliance Control Verification and Validation