DASSAULT SYSTEMES
- Member of Revenue Recognition Accounting
Vélizy-Villacoublay 2007 - maintenantLeading the EMEA OTC Finance processes for DS UK Ltd, DS AB (Sweden), DS BV (Netherlands), DS OY (Finland) & DS ApS (Denmark) - Optimization of the EMEA OTC processes
- Participation in the improvements and streamline of the EMEA OTC processes - Finance on specific projects
DS subsidiaries in charge/Focal point for:
DS UK Ltd
DS AB (Sweden)
DS BV (Netherlands)
DS OY (Finland)
DS ApS (Denmark)
SAMAS FRANCE
- AP ASSISTANT Manager
2005 - 2007Management of the suppliers Accounts
Management of closing tasks
Management of the intercos
ESPACE EXPANSSION ( groupe UNIBAIL)
- AP ACCOUNTANT
2004 - maintenant-Managment of suppliers accounts
-Follow-up of the calls offers
SECF
- Comptabilité générale
2003 - maintenant
EURO CONTACT
- Accounts receivable Manager
1998 - 2002Management of the credit insurance, definition of the solvency of the uninsured customers, followed covering by amicable agreement, dispute. Improvement of the terms of payment by the follow-up of the cashings, the clients' accounts, and of incur by adapted reminders. The legal follow-up of the contracts (contractual conditions customers). Management of the payments customers: recording and handing-over in bank of the payments, indentification of the transfers and the payments by cheque, follow-up of the litigations customers. Creation and updated customers files . Personalized treatment of the customer orders at the risk and the limits of credit per customer.
