Maryna Krautsova MAAT

Credit Controller at Helen of Troy
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Contact Information
us****@****om
(386) 825-5501
Location
Pully, Vaud, Switzerland, CH
Languages
  • English Native or bilingual proficiency
  • Russian Native or bilingual proficiency
  • Polish Limited working proficiency
  • Ukrainian Limited working proficiency
  • Turkish Elementary proficiency
  • French Limited working proficiency

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Bio

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Credentials

  • Maximizing Value with A/B Testing
    Skillsoft
    Jul, 2021
    - Nov, 2024
  • Navigating Your Own Emotions
    Skillsoft
    Mar, 2021
    - Nov, 2024
  • Navigating the Workplace with Emotional Intelligence
    Skillsoft
    Feb, 2021
    - Nov, 2024
  • Developing Emotional Intelligence
    Skillsoft
    Jan, 2021
    - Nov, 2024
  • The Essentials for Anger Management
    Skillsoft
    Jan, 2021
    - Nov, 2024

Experience

    • United States
    • Manufacturing
    • 700 & Above Employee
    • Credit Controller
      • Jul 2017 - Present

      Building and managing the relationship with Amazon, supervising and supporting different brands and regions (DE, IT, ES, UK, NL) for all lines of business. In charge of DACH market with the scope of collections of the ageing amounts, accrual control for the selection of customers, managing and analysing data to support GL in month closing. In charge of multiple month end closing activities including bad debt provision, accruals, AR ageing reconciliation, journal preparation, cash discount analysis. Managing direct to consumer market, creating SOP, implementing time saving and cost-efficient processes.

    • United Kingdom
    • Education Administration Programs
    • 100 - 200 Employee
    • Credit Controller
      • Feb 2017 - Jul 2017

      Responsible for invoicing and cash collection across the college and its’ subsidiaries including childcare and sports centres in line with the financial regulations and procedures. Managed Further and Higher Education loans ensuring cash received in line with existing loan agreements. Preparing month end reporting including bank reconciliation, accounting for accruals and prepayments, SL vs TB reconciliations. Responsible for invoicing and cash collection across the college and its’ subsidiaries including childcare and sports centres in line with the financial regulations and procedures. Managed Further and Higher Education loans ensuring cash received in line with existing loan agreements. Preparing month end reporting including bank reconciliation, accounting for accruals and prepayments, SL vs TB reconciliations.

    • United Kingdom
    • Education Administration Programs
    • 1 - 100 Employee
    • Finance Assistant - Sales Ledger
      • Jan 2016 - Feb 2017

      Same as RNN Group description.Merged groups Same as RNN Group description.Merged groups

    • United Kingdom
    • Advertising Services
    • 1 - 100 Employee
    • Finance Assistant
      • Nov 2013 - Dec 2015

Education

  • CIMA
    2020 - 2023
  • AVADO
    AAT, Accounting and Finance
    2016 - 2019
  • CIMA
    -

Community

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