Presentation
Description:
With 15 years in Credit Management and Collection, I support companies in the management of accounts receivable, the reduction of unpaid invoices and the optimization of DSO.
Skills:
• Complete management of the customer cycle and amicable reminders
• Customer risk analysis and recovery strategies
• Monitoring of assets under management and key financial indicators
• Collaboration with accounting and sales teams
Available for freelance assignments in France or telecommuting, I offer an efficient, results-oriented approach to secure your receivables and improve cash flow.
Background
Collection and customer credit

