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Tiffany MargueritainTM

Tiffany Margueritain

Administrative and Commercial Assistant

€200/day
Sérignan, FR
8-15 years

Average response time: 1 hour

Freelancer profile translated to English.
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About Tiffany

Listening, availability, reliability, efficiency, trust, organization, and rigor are the pillars of my support.

I began my professional experiences in telephone counseling, where I developed a taste for customer relations. I first dedicated a few years to sales administration and various commercial departments.

I then trained in accounting to acquire more knowledge in financial management.

Today, as an administrative and commercial assistant, I have 14 years of experience serving customers, in large retail and individuals.

I help you optimize your tasks:

👩‍💻 Commercial management

🗃 Administrative assistance

📊 Financial management
  • French

    Fluent

  • French

    Fluent

  • English

    Basic

Can work on-site
Sérignan (up to 10km)

Experience

  • Indépendant
    Administrative, Commercial, Financial Management Assistant
    E-COMMERCE
    September 2019 - Today (6 years and 9 months)
    Sérignan, France
    Manage commercial and administrative services:

    - Email management: sorting, redirection, responses to clients and/or suppliers.
    - Data entry: orders, invoices, database updates.
    - Customer order tracking: deliveries, invoices, and payments.
    - Tracking commercial offers and client portfolio: preparing quotes and responding to tenders.
    - Tracking carrier shipments.
    - Recovery of unpaid client invoices.
    - Dispute management and processing.
    - Management of supply stocks.
    - Monitoring of merchandise stocks.
    - Management of commissions for field sales agents.
    - Management of personal documents.
    - Administrative management (taxes, social security contributions).
    - Document entry (meeting minutes, client correspondence).
    - Filing.

    Financial management:

    - Bank reconciliation, matching, and preparation of accounting documents (purchase invoices, various proofs of e-commerce payment receipts).
    - Searching for purchase invoices on various sites and following up with suppliers if necessary.
    - Filing of accounting documents.
    - Supplier financial management: entry and control of purchase invoices, supplier payments.
    - Client financial management: recording payments, bank deposit of LCRs and discounts.
    - Tracking of expense reports.
    - Treasury monitoring.
    - Liaising with the accounting firm and transmitting monthly information.
    Organize Undertake Be helpful
  • innovaxe
    Sole Accountant
    RETAIL (SMALL BUSINESS)
    January 2016 - April 2018 (2 years and 4 months)
    Neuville-en-Ferrain, France
    Code a mandate / a bill / an invoice
    Payment collection
    Supplier payment
    Entry of bank transactions
    Reconciliation
    VAT declaration
  • innovaxe
    Flow Pilot Assistant, specializing in stock, logistics
    RETAIL (SMALL BUSINESS)
    April 2011 - December 2015 (4 years and 9 months)
    Neuville-en-Ferrain, France
    Analysis of customer penalty tables
    Order and invoice entry and control
    Dispute management
    Administrative management

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