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Mustapha
Accounts Receivable specialist
Indépendant

Mon parcours

  • 2000 * ESMG – Ecole Supérieure de Management et de Gestion
  • 1999 DEUG Droit Université Paris 8 Vincennes-Saint-Denis

Formation conseillée

  • Bac +3
  • Compétences recommandées

    • Accuracy
    • Accounting and reporting
    • Reliability and rigor
    • Follow up
    • Proactive
    • Project management

    Hello,

    I am a finance professional specialized in accounts receivable with several years of experience working for multinational companies with the mission of preventing bad debt whilst maximizing sales opportunities.

    As a Credit Controller, my main duties are:

    – assessing credit risk for new applicants and existing customers in order to minimize bad debt and maximize sales opportunities

    – chasing overdue debtors and liaising with internal and external stakeholders involved in debt clearance

    – using BI tools to create dashboard and financial reports giving an overview on collection and cash allocation performances

    Originally from the Parisian suburbs with a dual training Law and Finance, my ability to speak English fluently steered my career aspirations toward a more international work environment.

    I have been working in Amsterdam for 10 years in Customer Service and Finance so if you have any question around that, drop me a line!

    Mustapha

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