Background

Account Receivable and account payable B2B. Order-to-cash, accounts reconciliation, invoicing, credit notes, support after sales, and operational planning management. Working closely with internal and external stakeholders: accountings, controlling, customer success, legal, marketing, logistic, vendors, suppliers and bank contacts. Reporting directly to the executive board. ¨ Boosted revenue recovery by 30%, audit uncovered an additional 282% in outstanding balances. My efforts streamlined internal processes with stakeholders.