Alexiane Tsimba-Pépé

Accounting Assistant at ABC Assembly
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Contact Information
us****@****om
(386) 825-5501
Location
Houston, Texas, United States, US
Languages
  • english -
  • french -

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Experience

    • United States
    • Appliances, Electrical, and Electronics Manufacturing
    • 1 - 100 Employee
    • Accounting Assistant
      • Mar 2017 - Present

    • United States
    • Medical Equipment Manufacturing
    • 700 & Above Employee
    • COLLECTION SPECIALIST
      • Oct 2012 - Aug 2013

       Minimized days sales outstanding and bad debts by managing accounts receivable.  Collaborated on evaluating high risk accounts, then developing repayment and action plans.  Developed reports for senior management about aging and past due accounts  Minimized days sales outstanding and bad debts by managing accounts receivable.  Collaborated on evaluating high risk accounts, then developing repayment and action plans.  Developed reports for senior management about aging and past due accounts

    • United Kingdom
    • Design Services
    • 100 - 200 Employee
    • Credit Controller
      • Jan 2010 - Sep 2012

       Reviewed credit applications for credit assurance.  Performed monthly billings, collections, and revenue analysis for the French and Swiss markets.  Developed daily reports about daily cash flow in the French and Swiss markets. Achievements:  Set up direct debt for 80 percent of clients, improving management of the treasury.  Created a system which blocks orders from clients with overdue accounts without affecting customer relations.  Reviewed credit applications for credit assurance.  Performed monthly billings, collections, and revenue analysis for the French and Swiss markets.  Developed daily reports about daily cash flow in the French and Swiss markets. Achievements:  Set up direct debt for 80 percent of clients, improving management of the treasury.  Created a system which blocks orders from clients with overdue accounts without affecting customer relations.

    • United States
    • IT Services and IT Consulting
    • 700 & Above Employee
    • COLLECTION SPECIALIST
      • Oct 2007 - Dec 2009

       Analyzed accounts to identify discrepancies.  Collaborated on developing recommendations about writing off bad debts.  Collected past due payments by contacting customers and vendors. Achievement:  Boosted the percentage of accounts collected from 80 to 99%  Analyzed accounts to identify discrepancies.  Collaborated on developing recommendations about writing off bad debts.  Collected past due payments by contacting customers and vendors. Achievement:  Boosted the percentage of accounts collected from 80 to 99%

  • Holiday Systems International
    • Région de Las Vegas, Nevada, États-Unis
    • CUSTOMER SERVICE REPRESENTATIVE
      • Jan 2006 - Aug 2007

       Contributed to timeshare reservations and exchanges, billings, and collections.  Liaised among customers, travel agents, and international resorts. Achievements:  Reduced errors on timeshare reservations by 60 percent, resulting in decreased fees for corrections and increased customer satisfaction.  Saved $10 thousand in consultant fees by translating contractual and promotional documents into French.  Enhanced relations with French speakers in Europe and Canada.  Contributed to timeshare reservations and exchanges, billings, and collections.  Liaised among customers, travel agents, and international resorts. Achievements:  Reduced errors on timeshare reservations by 60 percent, resulting in decreased fees for corrections and increased customer satisfaction.  Saved $10 thousand in consultant fees by translating contractual and promotional documents into French.  Enhanced relations with French speakers in Europe and Canada.

    • Advertising Services
    • 700 & Above Employee
    • Billing Clerk
      • Dec 2002 - Sep 2005

  • TOTAL
    • Région de Paris, France
    • Accountant Assistant
      • Dec 2000 - Aug 2002

      Performing entry data for invoices and debt collection Sharing monthly reports Performing entry data for invoices and debt collection Sharing monthly reports

Education

  • ESCG Paris
    2003 - 2005
  • IGEFI Paris
    BTS, Comptabilité Gestion
    2000 - 2002

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