Experience

FAAC Simply automatic.

• Italy
• Appliances, Electrical, and Electronics Manufacturing
• 400 - 500 Employee

• Credit Specialist

  • Apr 2021 - Present

  Main responsibilities: - Analysis, evaluation and authorization of customer credit limits - Daily connection with Sales Managers and Customer Service to increase revenues and reduce the company financial exposure - Preparation of monthly credit meetings - Calculation of monthly AR and credit KPIs - Daily credit collection - Dunning activities to reduce overdue and bad debts Main responsibilities: - Analysis, evaluation and authorization of customer credit limits - Daily connection with Sales Managers and Customer Service to increase revenues and reduce the company financial exposure - Preparation of monthly credit meetings - Calculation of monthly AR and credit KPIs - Daily credit collection - Dunning activities to reduce overdue and bad debts



Costa Crociere S.p.A.

• Italy
• Travel Arrangements
• 700 & Above Employee

• Financial Reporting Specialist

  • Mar 2020 - Apr 2021

  - Support to the monthly global consolidated financial closing process of Costa- Monthly and quarterly analysis of different BS variances- Elaboration of different financial reporting packages for Carnival Corporation- Managing accruals and accounting for Shoreside and Shipboard payroll - Managing various accruals and reconciliations (NI taxes, ports, Costa Crociere Foundation) - Reconciliation of some clearing accounts

• On Board Cash Operations Accountant

  • Jan 2019 - Feb 2020

• AR & Credit Management Accountant

  • Jul 2016 - Dec 2018

  AR & Credit Management activities focused on the biggest customers for French and Spanish markets.Intermediation between customers and sales dpt to reduce the company financial exposure.Reconciliation of various clearing accounts

• Account Payable Automated Accountant

  • Apr 2016 - Jul 2016

  Accountant at the Accounts Payable Team for Costa Crociere SPA.- Automated and Manual Accounting - Invoiceschecking- Relations with Suppliers - Use of ORACLE R12 ERP software - Use of ARCHIFLOW to manage Invoices flow

• Internship at Accounting

  • Oct 2015 - Mar 2016

  Internship at the Accounts Payable Automated Team for the most important Cruises Company in Europe.- Manual and Automated accounting.- Relations with Vendors- Invoices checking and managing.



FERRARA TUA SPA

• Internship at Administration and Accounting

  • Jun 2015 - Oct 2015

  Administration assistant for the most important parking company in Ferrara. Activities: - Accounting; - Budgeting, Reporting, Control; - Use of BUSINESS NET, an ERP software. Administration assistant for the most important parking company in Ferrara. Activities: - Accounting; - Budgeting, Reporting, Control; - Use of BUSINESS NET, an ERP software.


Bar Ristorante da Settimo
• Bartender and Waiter

  • Sep 2014 - Oct 2015


Consorzio Visit Ferrara

• Italy
• Travel Arrangements

• Internship

  • Nov 2014 - Dec 2014

  Statistical analysis about cycle holidays in Italy and Europe Office assistant Collaboration for the regional project BIKEDIN 2015, on cycle holidays. Statistical analysis about cycle holidays in Italy and Europe Office assistant Collaboration for the regional project BIKEDIN 2015, on cycle holidays.


Bagno Ristorante Venere
• Waiter, Bartender and Beach service manager

  • May 2010 - Sep 2014