Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
7
7
years of professional experience
Work History
Accounting (Accounts Receivable)
SABAM Customer Accounting
01.2022 - Current
Apply and reconcile all checks to corresponding client/tenant accounts.
Create and booking of invoices, payment agreement and credit notes.
Bankruptcies and Bailiffs process.
Performed data entry concerning debtors write-off.
Performing administrative and clerical tasks, such as data entry, preparing invoices, sending bill reminders, filing paperwork, and contacting clients to discuss their accounts.
Quickly responded to customer questions regarding payment, billing, current collections and requests for refund.
Working with the collections department to review accounts, client payments, credit history, and develop new or better repayment terms.
Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up-to-date.
Contribute to monthly closing.
Generating reports and statements for internal use.
Excellent communication skills with clients, both verbal and written.
Accountant
EUROHEAT PIPES
02.2021 - 05.2021
Booking of invoices and credit notes.
Created a process flowchart (Accounts Receivable procedures).
Monitor the efficiency of accounting procedures and programs.
Participate in month closing.
Documents archiving.
Sales Assistant
ORANGE
06.2017 - 08.2017
Negotiate sale.
Prospecting.
Helped customers locate products and checked store system for merchandise at other sites.
Established rapport with customers using active listening and interpersonal skills.
Door-to-door salesperson.
Answered customer questions about products and services, helped locate merchandise, and promoted key items.
Accountant
VOXBONE Telecommunications
02.2017 - 05.2017
Prepare and review invoices.
Gathered financial information, prepared documents, and closed books.
Prepared working papers, reports and supporting documentation for audit findings.
Documents archiving.
Education
Master - Management Sciences (in Progress)
Haute École Francisco Ferrer (shift Schedule)
Brussels, Belgium
09.2024
Bachelor's - Accounting
HEPH-Condorcet
Charleroi, Belgium
06.2022
Bachelor's - Economics
Université De Mons- (Not Finalized)
Mons, Belguim
09.2018
High School Diploma -
Centre Scolaire Sainte Marie La Sagesse
Brussels, Belgium
06.2017
Skills
Microsoft Office tools
Accounting software
Payment reporting
Financial management
File maintenance
Budgeting and forecasting
Excellent communication skills
Interpersonal relations
Languages
English
Bilingual or Proficient (C2)
French
Bilingual or Proficient (C2)
Yourba
Bilingual or Proficient (C2)
Dutch
Intermediate (B1)
Hobbies
Learning new languages
Reading
Jogging
Travelling
Additional Information
Word processing programs (e.g. Microsoft Word, Spreadsheets Excel)
Retail Sales Worker at Delivered Exceptional Customer Service, Enhancing Customer Satisfaction and Loyalty. Trained New Team Members on Sales Techniques and Store ProceduresRetail Sales Worker at Delivered Exceptional Customer Service, Enhancing Customer Satisfaction and Loyalty. Trained New Team Members on Sales Techniques and Store Procedures
Accounting - Bookkeeper, Accounts Payable, Accounts Receivable, Office Manager & Human Resources at Various CompaniesAccounting - Bookkeeper, Accounts Payable, Accounts Receivable, Office Manager & Human Resources at Various Companies