Lucilene Coutinho Dotoli Van 'T Hart Email & Phone Number

Amsterdam-Zuidoost, North Holland, Netherlands

Amsterdam, North Holland, Netherlands

Reponsible for the credit and collections for the Portuguese and Spanish markets. Allocation of incoming payments, releasing orders. Credit and Rebill. Invoicing. Set up new costumers and delimitate credit limits. Other Administrative tasks within Accounts receivable. Working straight with CS, Logistics, Sales. Payments in general, direct contact with vendors. Control of invoices, cashflowand other basic tasks that concern AP. Review all invoices for appropriate documentation and approval prior to payment. Respond to all vendor inquiries. Reconcile vendor statements, research and correct discrepancies. Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices.Assist in month end closing. Assist with other projects as needed.

Amsterdam Area, Netherlands

Review all invoices for appropriate documentation and approval prior to payment. Process check requests. Audit and process credit card bills.Respond to all vendor inquiriesReconcile vendor statements, research and correct discrepancies.Assist in month end closing.Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices. Assist with other projects as needed

Amsterdam Area, Netherlands

Responsible for the credit and collections EMEA Distributors. Send payment requests. Make sure they are paid on time. Working together with CS and Logistics to make sure the orders are allocated and released on time to avoid delays. Issue Invoices. Manage Stocks. Credit and Rebill invoices. Perform credit checks for new dealers and add them to our system.

Utrecht Area, Netherlands

Allocation of incoming payments received in SAP, with its detailed information to enable month closing and future auditing. Dealing with internal customers, auditors and visitors for the department. Assisting the Debiting Department with invoices issues and controlling.

São Paulo Area, Brazil

Contracts Analyst working directly with Legal Department. Contact and negotiations with internal and external suppliers. Helping with improvements into the ERP System.

São Paulo Area, Brazil

Responsible for the receipt of accounting documentation. Classification of invoices directly into the taxes and accounting module. Provisions and reversals of accounting entries. Reconciliation of accounts and accounting analysis. Caring for expatriates in Brazil in due diligence and audits. Contact and negotiations with internal and external suppliers.

São Paulo Area, Brazil

Monitoring all cash flows. Control of payments. Negotiations with employees, suppliers and customers.

Orlando, Florida Area

Various tasks in Walt Disney theme parks and resorts.

São Paulo Area, Brazil

Support to internal and external clients. Elaboration of documents and reports to project management. Reducing the insolvency and improving the quality and timing of the Fies Program (Brazilian Study Financial Program).

Dutch (Nt2)

Bachelor In Accounting, Accountancy

Introduction To Accountancy (Technician In Accounting)

Activities and Societies: Gremio Estudantil 1994 and 1995. Class Representative years 1993, 1994 and 1995, workign directly.