

Experienced in corporate account management with a strong emphasis on innovative solutions that enhance accounting processes. Proven track record of optimizing financial performance and driving growth through strategic oversight. Deep understanding of financial regulations and compliance standards ensures precision and reliability in all financial operations.
Monitored client accounts from companies, reviewed invoices, and ensured timely debt collection while providing monthly reports on debt status and recovery rates.
Monitor client debts and generate invoices for tourism companies.
Reconcile credit card accounts and process refunds following company instructions, ensuring accuracy and signature verification.
Close out outstanding debt accounts and calculate bad debt provisions.
Monitored purchase requests and identified specialised suppliers for each order.
Collected price quotations and prepared purchase orders.
Created sealed envelopes for orders exceeding specified amounts according to company instructions.
Resolved customer issues related to cards and accounts.
Issued debit and credit cards efficiently.
Provided financial loan services to clients.