Experience

Network One Distribution

• Romania
• Information Technology & Services
• 100 - 200 Employee

• Buyer

  • Jun 2019 - Present

• Credit Controller

  • Jul 2015 - Dec 2019

  Responsibilities: • Assist in the collection, management, and resolution of outstanding invoices from past due accounts. • Collect overdue invoices from current and former customers. Ensure that all invoices have reached the customers (current or former) and any disputes are communicated in due time for an early correction.• Take corrective actions based on customer’s or Sales rep’s communication by involving internal teams to validate the complaint and bring it to resolution.• Work with departmental managers to eliminate root cause of payment for overdue invoices.• Interface with sales support, accounts receivable, and directly with the customer to determine the ability to pay, communicate contractual specifications, and enforce remedies in reconciling accounts. • Prepare collection reports. Prepares monthly statements by collecting data; analyzing and investigating variances; summarizing data, information, and trends. • Follow through the commitments and deadlines, communicated by the management, by prioritizing the workload. • Responds to financial inquiries by gathering, analyzing, summarizing, and interpreting data.• Tools used : SAP, Excel and local reporting tools.Organizational skills and abilities:• Responsibility and leadership: Being an organized person, I have managed to successfully perform tasks that were assigned to me, both as a team member and leader. • Good self-control: I have set goals and achieved great result even in stressful and difficult situations. Moreover, working in stressful environments has made me more adaptable to under pressure work environments.• Analytical thinking and reasoning• Attention to detail and prioritizing; solid work ethics concerning meeting deadlines and reliability.• Sustained intellectual endurance.• Ability to work on schedule.• Ability to multitask• Decision making, organizing and planning

• Junior Business Process Specialist

  • Dec 2018 - Jun 2019

• Trade Payables Account

  • Nov 2013 - Jul 2015



Corect Prest Srl

• Junior Accountant

  • Apr 2009 - Apr 2013

  Responsibilities:• Assuring the check and balance function for all order-/ revenue- / and business relevant issues as well as assuring the compliance with relevant Legal policies• Posting and processing journal entries to ensure all business transactions are recorded• Keeping the systems up-to-date from a contract administration stand point, customer entitlement and invoicing. • Updating accounts receivable and issue invoices.• Updating accounts payable and perform reconciliations• Post and process journal entries to ensure all business transactions are recorded• Monitoring of the e2e process between FO & BO• Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines• Assist with reviewing of expenses, payroll records etc. as assigned• Update financial data in databases to ensure that information will be accurate and immediately available when needed• Prepare and submit weekly/monthly reports• Assist senior accountants in the preparation of monthly/yearly closings