Freelancer profile translated to English.
Back to original languageAbout Vanessa
Holder of a BTS CGO, I have held positions as General Accountant in companies, as well as Sales Administration, Claims Officer, Debt Collection Officer, and Insolvency Proceedings Manager in companies such as Orange, Se Loger.com, Groupe ESSI, Vente Privée...
In 2018, I decided to go freelance and put all these skills at the service of companies to better support you.
Time is precious for you and administrative management demands a lot of it.
My clients are varied: Construction companies, interior designers, Graphic designers, Chartered accountants, Communication and Media companies.
For them, I manage their dashboards, cash flow monitoring, company creation, quotes/invoicing, I liaise with their chartered accountant, digital organization, implementation of processes and writing of their procedures, expense report management, paid leave and planning management, Debt Collection, claim production.
In addition to my activity, I am continuing my studies in accounting to validate my DCG.
French
Native or bilingual
Can work on-site
Ézanville (up to 40km)
Experience
- DefactoLegal Officer - LitigationBANKING AND INSURANCEDecember 2025 - March 2026 (3 months)Paris, France- Management of a portfolio of insolvency proceedings files (B2B) (approx. 300 files): filing a proof of claim / challenging a claim as an unsecured creditor with the relevant judicial representative, monitoring the progress of the file for declared claims (reporting, archiving documents, and following up with AJ/MJ)Following up with debtors under a payment plan and with insolvency practitioners (particularly first insolvency proceedings from 2023 entering into a plan) to obtain dividends each year,Archiving of insolvency proceedings files▪ Following up with liquidators to obtain certificates of liquidation for judicial liquidations▪ scanning and archiving obtained certificates for both insolvency proceedings files and other files) in order to write them off.Management of a portfolio of unpaid B2B claims (25 to 40 files): Amicable and legal recovery (phone, SMS, emails), Negotiating payment plans with debtors, Selecting and conducting legal proceedings, Compiling litigation files and forwarding them to our lawyers/bailiffs.
- PotionExecutive AssistantPRESS AND MEDIAMarch 2020 - Today (6 years and 5 months)InvoicingSending accounting elements to the accountant.Supplier paymentsAccounting monitoringAmicable and legal debt collectionMonitoring files with the lawyer
- MATECA ENVIRONNEMENTAccounting AssistantCIVIL ENGINEERINGApril 2021 - January 2022 (10 months)Montmorency, FranceEntry of purchase and sales invoices in collaboration with the accountantTransmission of accounting documents to the accountantSupplier paymentsAmicable and legal debt collectionImplementation of debt collection processes
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Education
- General Accounting DiplomaComptaliaAxe 1 - Droit des affaires : UE1, UE2, UE3 et UE4. Axe 2 - Gestion comptable et financière : UE6, UE9, UE10 et UE11. Axe 3 - Analyse économique et managériale : UE5 et UE7. Axe 4 -Communication et environnement numérique : UE8, UE12, UE13 et UE14.
Certifications
- BAC PRO ACCOUNTINGLycée Augustin Arron2002
Skill set
Categories
- Other