-Customer balance and turnover reconciliation-Established communications with clients to ensure timely payment-Creating the master data of new customers-Releasing blocked orders according to each customers credit profil-Managing all of the off invoice discounts. Creation of agreements, managing accruals, issue credit notes and receiving customer invoices-Communication with banks regarding factoring transactions-Providing reports for financial management (DSO, Total debts, Overdue amounts)

Employee in the accounting department of MAKESTAS SA company. During the period I was working in this company I was responsible for the registration of the invoices, the daily communication with the costumers about their orders and to make sure they will pay their debt in time. I was also in touch with the suppliers about the products that the company should order immediately. Last but not least i was responsible for secreterial support.

During my second summer season in this shop, except from the duties I had the first year, I was also responsible for the inventory and the receival of the merchandise.

As a sales associate in a tourist shop in the old town of Rhodes island I had to give to the costumers the best experience when they where entering the shop. My main duty was to help them find what they needed and give them ideas about what they could buy, so I could increase the profits of the shop.