Review company products, communicate them to clients and receive/negotiate client orders based on said products. Arrange for product delivery for global distributionCurrently responsible for all invoicing in the firm, from issuing to billing.Issuing Lloyd’s Register certificates for various company products.Set up the company’s Credit Policy & System from the ground up:• Analysed current clientele and tracked order & payment frequency• Assessed credit risk of the clientele and managed non-paying clientsAchievements: >90% of clients pay on time, with the company now possessing of a robust and low-risk credit system

Managed client services/support where needed, handled the schedule of Mr. Stamopoulos (arranged appointments etc.).Arranged for all Bank payments, as well as document submissions to various legal entities

Phone and email communication with prospective clients Checked and managed invoices instead of the accounting department