Virginie K.

For several years, I have been supporting my company in managing their clients, from invoicing to file follow-up, including debt collection. Still in my current role, I leverage this experience to help organizations that need reliable, rigorous, and responsive support for their administrative tasks.

My role: to secure your billing cycle, streamline client relations, and ensure precise follow-up of your files to avoid delays, errors, and non-payments.

What I bring you concretely:

- Clean and structured billing management.

- Rigorous client follow-up: files, reminders, updates.

- Clear, professional communication.

What sets me apart:

- Solid field experience in companies.

- Mastery of the complete billing cycle.

- A human approach to debt collection, effective but not aggressive.

- Impeccable organization and a keen sense of priorities.

I intervene in particular on:

- Management and issuance of invoices.

- Payment tracking, reminders, and amicable debt collection.

- Updating and tracking client files.

- Drafting letters, emails, and administrative documents

Currently employed, I offer my skills for one-off assignments (especially on weekends), temporary reinforcements, or regular collaborations according to your needs.

If you are looking for an organized, reliable, and results-oriented person to secure your client management and billing, I would be delighted to discuss it with you.