Results-driven Collections Specialist with more than 7 years experience in financial administration, accounting and Customer collections. Proven ability in progressing invoicing process, increasing cash flow while keeping timeframe for payment a minimum. Possess strong leadership and negotiation skills, with the ability to motivate professional and maximize levels of productivity.Specialties:• Follow up invoice collection cycle• monitoring LGs ( extension and reduction ( for customers & subcontractors.• payment collections and retention• Social insurance settlement for customer and subcontractor invoices• follow up tax payment from customer side•communication with TAX adviser for VAT declaration.• facilitate and secure all needed steps for cash collection from customer.• engage all internal stakeholders to ensure issuance of monthly invoices.• commercial invoice issuance.