Experience

B EYE
• Belgium
• IT Services and IT Consulting
• 1 - 100 Employee
• Anaplan Business Consultant

  • Jun 2017 - Present


Experian

• Information Services
• 700 & Above Employee

• Accounts Receivable Specialist

  • Jul 2016 - Jun 2017

  Liaising with clients over the phone and via email through Oracle Advanced Collections to ensure prompt payment; Chairing meetings and reporting with different people in the business; Reconciliation of accounts; Hitting monthly, quarterly and annual collections targets; Resolving queried debt; Responding to customers keeping agreed SLAs; Debt reporting Liaising with clients over the phone and via email through Oracle Advanced Collections to ensure prompt payment; Chairing meetings and reporting with different people in the business; Reconciliation of accounts; Hitting monthly, quarterly and annual collections targets; Resolving queried debt; Responding to customers keeping agreed SLAs; Debt reporting



Interoute

• United Kingdom
• Telecommunications
• 200 - 300 Employee

• Accounts Assistant Billing

  • Oct 2015 - Jul 2016

  Ensuring all invoices are accurate and sent out on time Resolving billing disputes, raising credit notes Liaising with Account Managers to discuss problem customers Using Interoute billing system, CRM system Siebel and ERP system Oracle Forecasting and month-end activities Ensuring all invoices are accurate and sent out on time Resolving billing disputes, raising credit notes Liaising with Account Managers to discuss problem customers Using Interoute billing system, CRM system Siebel and ERP system Oracle Forecasting and month-end activities