Freelancer profile translated to English.

Description

💼Freelance in debt collection & accounts receivable management

Specializing in amicable debt collection and client debt follow-up, I help companies and freelancers reduce their outstanding payments and improve their cash flow.

✔ Client reminders (email, phone)

✔ Invoice and payment tracking

✔ Debt analysis and reporting

✔ Firm, professional, and legally compliant methods

Available for one-off or recurring assignments.

👉 Contact me for efficient, time-saving debt collection.

Languages

French
Native or bilingual
English
Conversational
Malagasy
Native or bilingual

Workplace preferences

Can work on-site

Lyon (up to 50km)

GAC Technology
Accountant
SOFTWARE PUBLISHING
December 2024 - September 2025 (9 months)
Lyon, France
Management of daily bank flows, Complete supplier management, Management and follow-up of client payments, Debt collection, Participation in monthly and annual closings, Account review, Management and follow-up of accruals and provisions, Management of supplier and client disputes, Management of doubtful accounts
Pennylane Accounting Entry Debt Collection Zoho CRM Review
Evergreen Garden
Accountant
RESEARCH
November 2023 - June 2024 (7 months)
Lyon, France
Accounts payable, payment management on SAP, Management of disputes and penalties, Control of advertising participation budgets and volume rebates, Management of factory general expenses, Control and entry of invoices on SAP
SAP Accounting Microsoft Excel Dispute Management Budget Monitoring
HSBT investissement
Accountant
DIGITAL AND IT
July 2022 - October 2023 (1 year and 3 months)
Lyon, France
Daily monitoring and entry of bank flows, Entry and payment of supplier invoices and expense reports, Intercompany invoice generation, Various declarations: DSN, FASTT, Temporary worker insurance, Monitoring and follow-up of client payments, Bank reconciliations, VAT return preparation and declaration
Accounting Entry ACD Pld CEGI VAT Declaration