Experience

Embassy of Sweden in The Netherlands

• Netherlands
• Government Administration
• 1 - 100 Employee

• Consular Officer

  • Jul 2023 - Present

• Event Planning Specialist/Assistant

  • Dec 2022 - Jun 2023



Cordier by InVivo

• France
• Beverage Manufacturing
• 100 - 200 Employee

• Sr. Accounts Payable Analyst

  • Feb 2022 - Nov 2022



A.P. Moller - Maersk

• Denmark
• Transportation, Logistics, Supply Chain and Storage
• 700 & Above Employee

• Sr. Financial Operations Associate

  • Jun 2020 - Feb 2022

• Accounts Receivable Specialist

  • Sep 2019 - May 2020



Kikkerland Design Inc

• United States
• Design Services
• 1 - 100 Employee

• Marketing Coordinator EMEA

  • Apr 2017 - Jun 2019

  Executing various Marketing projects in the EMEA region. The organisation and attendance of over 15 different trade shows throughout Europe. Visual merchandising for Kikkerland partners.

• Accounts Receivable Manager

  • Jul 2014 - Mar 2017

  Charged with the invoicing within standard policies reflective of the customers requirements. Assure timely and accurate invoicing and rating occurs. Required to interface with operational managers and occasionally with the Executive Board.Responsibilities:- Assure timely collection of monies due to corporation.- Monitor and report on deviations from credit standards.- Assure timely and accurate invoicing.- Manage cash application making sure all cash receipts are applied properly- Assure that the companies standard template regarding invoice sample is in place for every customer- Conduct credit checks on all customer, establish and manage limits- Make recommendations to improve quality of invoicing and collection procedures.- Weekly reporting of invoicing totals/aging totals/cash receipts/invoice adjustments- Follow up on bankruptcies and delinquent accounts sent to collection partner. Show less



LyondellBasell

• United States
• Chemical Manufacturing
• 700 & Above Employee

• Billing & Rebates Specialist (E-Billing Super User)

  • Apr 2010 - May 2014

  Responsible for creating and maintaining all customer rebates agreements in SAP from the entry date to the final settlement. Annual preparation of rebate proposals considering payment terms and cash discount. Discuss eventual discrepancies in proposals with sales manager. Issue credit notes after approval by the business and retain documentation Prepare recharge process for Polish joint venture. Responsible for creating and maintaining all customer rebates agreements in SAP from the entry date to the final settlement. Annual preparation of rebate proposals considering payment terms and cash discount. Discuss eventual discrepancies in proposals with sales manager. Issue credit notes after approval by the business and retain documentation Prepare recharge process for Polish joint venture.



Johnson Controls

• Ireland
• Industrial Machinery Manufacturing
• 700 & Above Employee

• Accountant Benelux

  • Mar 2009 - Apr 2010

  Executing all aspects of General Accounting (+AR/AP Procedure) for the Benelux region as: processing incoming/outgoing payments and reconciling all involved G/L accounts in SAP on a daily basis, reconciliation of all G/L accounts every month-end/year-end, credit control activities, coordinating the end of month reporting to HQ. Executing outgoing payments following the AP-procedure. Calculating Credit Limits and take use implementing them in the ERP-System. Calculating and handing of the monthly VAT declarations. Co-coordinating intercompany payments and proceedings (monthly netting). Show less



BAT

• United Kingdom
• Tobacco Manufacturing
• 700 & Above Employee

• AR Accountant/ Treasury Administrator

  • Feb 2006 - Mar 2009

  Managing all aspects of the AR Procedure for different countries/projects like: processing incoming payments and reconciling all involved G/L accounts in SAP on a daily basis, reconciliation of all G/L accounts every month-end/year-end, credit control activities, implementation of projects from the end-market to the co-ordination centre. Organisation and participation of monthly Credit Committees, writing the minutes to internal and external meetings. Executing outgoing payments following the AP-procedure. Calculating Credit Limits and implementing them in the ERP-System. Show less



KPMG

• Canada
• Accounting
• 700 & Above Employee

• Assistant (Project Executive)

  • Mar 2005 - Feb 2006

  Assisted the Account Managers and Consultants in the execution of the daily activities regarding several by various institutions outsourced procedures. Especially coordinated a project regarding gratuities granted by the Dutch Government to electronics vendors for the recycling of used up electronic appliances. This process included the assessment of each request individually, processing in the local database up to the case of gratification and reimbursement. Assisted the Account Managers and Consultants in the execution of the daily activities regarding several by various institutions outsourced procedures. Especially coordinated a project regarding gratuities granted by the Dutch Government to electronics vendors for the recycling of used up electronic appliances. This process included the assessment of each request individually, processing in the local database up to the case of gratification and reimbursement.



Dun & Bradstreet

• United States
• Information Services
• 700 & Above Employee

• Credit Control Specialist

  • Jan 2001 - Feb 2005

  Executing all aspects of the credit collection (control) process for several outsourced projects by various Multinationals in different industries. Maintenance of the local computer-system by inputting all information regarding debts from B2C and B2B debtors. Organisation of and participation in internal and external meetings with the customers. Executing all aspects of the credit collection (control) process for several outsourced projects by various Multinationals in different industries. Maintenance of the local computer-system by inputting all information regarding debts from B2C and B2B debtors. Organisation of and participation in internal and external meetings with the customers.



Xerox

• United States
• Business Consulting and Services
• 700 & Above Employee

• Call Centre Executive (Technical Support)

  • Jan 1999 - Dec 2000

  In the Dublin based contact center supplied both Technical and Sales Support on the entire Xerox-Product scheme to the Dutch, Belgian, Norwegian and English customers. In the Dublin based contact center supplied both Technical and Sales Support on the entire Xerox-Product scheme to the Dutch, Belgian, Norwegian and English customers.