Raquel Sousa Email and Phone Number

Customer Service, training new employees, stock control, ordering and tracking goods delivery, issuing Check for supplier payments, organize weekly the roster staff, organizing table reservations, preparing the restaurant for activities of the day, respond to customer inquiries and complaints, closure and opening of the cashier.

Debt monitoring through bank statement analysis, amortization conference through receivables, monitoring of payments from real estate loans and receivables made by financial institutions, reconciliation of receivables, responsible for the monthly close of real estate loans department, allocation of amounts in the correct accounts, cash provision for bank fee debit, report for the presentation of results.

Payment requests in SAP, negotiation with suppliers for any extension of the deadline, coordinate all travel arrangements, organized all operation functions including but not limited to: negotiation of customer installments, interface with outsourced company, down payment request and controlling of documents required for accountability, payment provisions, department expense reimbursement, cash flow, control of operational expenditure.

Costumer service, reception, control and distribution of documentation, assembly and screening of financing processes, inclusion of new processes in the system, monitoring of payments with other banks, requesting property valuations.