Anna Silver Email & Phone Number

Netanya, Il

Israel

Managing all A/R aspects of the company from order to cash, along with all billing aspects of the acquired company.Tracking and recording payments of company bank accounts.Facilitating discrepancies, red-flagging issues that may delay timely collection of payments.Providing constant reports and updates to management about A/R status.

Tel Aviv, Israel

Responsible for all Financial aspects of over 600 partners worldwide.Managing the A/R process from billing to cash; Checking and uploading partners' contacts and IO's. Resolving discrepancies and solving partners’ disputes.Running monthly revenue comparisons.

Hod Ha'Sharon

Managing the collection aspects in Panaya worldwide, from the initial contact with the client when sending the invoice, through reminders and dunning letters, up to the collection of payment.Providing solutions to conflicts, solving issues, and red-flagging errors that may delay timely collection of payments.managing all travel and local expense claims of Panaya employees in all entities and subcontractors, while making sure all corresponds to the company's protocols, and providing full support for employees on the company claims software. thoroughly examining invoices for flights and hotel bookings of EMEA employees.

Israel

Managing all Financial aspects of over 300 clients in different regions - Spain, UK, Israel, Poland, Portugal, and the clients of acquired company; Sending monthly activity invoices and statements; Generating complex Excel reports (using Pivot and VLOOKUP on a daily basis) Providing solutions for invoicing discrepancies and queries ; Tracking and entering payments arriving to the company's bank accounts; Direct and daily contact with the several regions' sales managers; Extensive usage of company's interface (MDX Platform and SalesForce).

Collecting monthly payments from overseas corporate customers (mostly Africa), Accompanying the customers from the beginning of their connectivity service, Providing information regarding account status, Coordinating with team members and prioritizing the work, Extensively working with Excel, SAP B1, and CRM, Tracking payments with full access to Skyvision’s bank accounts, Providing solutions for each of the customers’ needs, Resolving disputes in billing and solving customers’ complaints, Working closely with regional sales managers, Proven success in collecting bad debts.

) – Maintaining CEO’s schedule and making appointments, Providing frontal, telephone and email service, Supporting sales department and attending their needs, Working closely with national and international suppliers, Producing invoices, receipts, credits and delivery notes, Providing price quotes to different types of customers, Computing business invoices and payment instructions, Managing company’s vast inventory, Ordering office supplies and refreshments, Personally delivering large orders to corporate clients, Supervising nation-wide shipment (Zigzag/Ratz+), Troubleshooting and resolving customers’ disputes, Returning faulty equipment.