Ana Granell Email & Phone Number

Dublin, Ie

Dublin, County Dublin, Ireland

-Efficiently manage a portfolio of accounts receivable, ensuring timely collections and minimizing overdue payments.-Leverage SAP for tracking account statuses, processing payments, generating invoices, and maintaining accurate financial records.-Develop and maintain complex Excel spreadsheets for detailed aging reports, cash flow analysis, and performance metrics.-Conduct thorough credit evaluations to determine appropriate credit limits and terms for new and existing customers.-Engage proactively with clients to resolve payment issues, negotiate payment plans, and maintain positive relationships while ensuring timely collections.- Work closely with sales, finance, and customer service teams to resolve billing disputes and streamline the collections process.

Dublin, County Dublin, Ireland

- Perform detailed review of videos and accounts that have been flagged by the tool for potentially sensitive content.- Ensure compliance of reviewed content with client's policies, calibrations and quality control of new policies.- Keeping regular written communication with team leaders about identifying abuse trends and suspicious patterns on a weekly basis.- Adhere to process quality metrics and strive to exceed the quality and productivity targets (SLA).- Conduct shadowing for new joiners, sharing profound knowledge of procedures, tools and available resources to perform daily tasks.- Perform detailed review of videos and accounts that have been flagged by the tool for potentially sensitive content. - Ensure compliance of reviewed content with client's policies, calibrations and quality control of new policies. - Keeping regular written communication with team leaders about identifying abuse trends and suspicious patterns on a weekly basis. - Adhere to process quality metrics and strive to exceed the quality and productivity targets (SLA) - Conduct shadowing for new joiners, sharing profound knowledge of procedures, tools and available resources to perform daily tasks.

Dublin, County Dublin, Ireland

-Ensure high levels of customer satisfaction through excellent sales service.-Maintain outstanding store condition and visual merchandising standards.-Manage point-of-sale processes.-Greeting customers and offering assistance.-Recommending products or merchandise to help customers.-Answering questions and addressing concerns.-Informing customers about sales, promotions and policies.-Taking payments for purchases and packaging purchases.-Taking inventory and monitoring sales floor.

Dublin, County Dublin, Ireland

-Follow all companies policies and procedures.-Greeting, interacting and serving customers.-Be proactive and creative in suggesting ways of how we can elevate our menu offerings.-To work with the team supporting them when needed to keep improving the level of service.-To give full co-operation to any colleague requiring assistance in a prompt caring and helpful manner.

Castellón De La Plana, Valencian Community, Spain

-Manage all accounting transactions.-Prepare budget forecasts.-Publish financial statements in time.-Reconcile accounts payable and receivable.-Manage balance sheets and profit/loss statements.-Assisting in the preparation of budgets.-Managing records and receipts.-Reconciling daily, monthly and yearly transactions.-Processing invoices.-Examine and verify the accuracy of all documentation, as well as ensure the accuracy of calculations for payroll.-Calculates and processes: statutory holiday pay for employees and make adjustments to salaries and benefits.