Roberta Ronconi Email & Phone Number

Barcellona, Catalogna, Spagna

Barcelona, Catalonia, Spain

Barcelona Area, Spain

. Billing customers for services keeping customers files updated with current invoices, bills and contact information.· Entering of customer invoices into Intercruises Financial System (SAP) and Client Front-End System· Interacting with our Operations Department to account for information/documentation required for customer billing· Assisting our Credit Controller with A/R collection issues and client billing issues· Interacting with suppliers to resolve any problems relating to insufficient data provided on the accounts payable documents· Month-end closing procedures, including accruals and reclass entries. Preparing revenue, expense and volume reports

Dublin - Ireland

•Maintaining the accounts held between UPS and UPS’s service partners Emea countries•Receiving and issuing invoices related to A/P A/R•Reconciliation for A/P A/R under my responsability•Preparing invoices /credit notes making sure all details are correct•Bank reconciliations•Dealing with any accounting queries from internal departments and service partners•Working to the strict deadlines at the month closing when all the entries need to be accounted for•Completing the month end reporting for the countries, including: preparing revenue, expense and volume reports, accruals, writing up journals and key entering them thought Oracle•Involvement in supporting SOX audit preparation. For example: preparing schedules & obtaining supporting documentation to have it available to the auditors in accordance with timelines agreed for the audit schedule.•Compiling variance analysis, cost analysis and assisting management with compensation evaluation

Dublin - Ireland

•Handling customer billing complaints and discrepancies, issuing credit notes when necessary•Meeting targets and deadlines on a daily basis completing administration tasks•Assisting supervisor with billing assignment and audit work of other team members.•Dealing with large amount calculation•Working with other departments as custom and credit control in order to solve customer requests•Receiving incoming calls from customers assisting them in billing issues•Opening queries related to customer issues (wrong rates applied, wrong quantity billed, double payment) and solving them•Maintaining excellent customer relationships to ensure customer satisfaction•Calculating and processing billing adjustments

Acqualagna

•Preparing customer invoices and registering supplier invoices •Handling of all merchandising, inventory control, ordering, cash control, and maintenance.•Monitoring financial transactions •Bookkeeping•Hiring and training and coordinating a staff of eight people.•Opening and closing the store, handling customer service issues.•Increasing sales with excellent customer service levels and developing good relationships with regular customers•Developing pricing and marketing strategies •Responsible for the relationship with suppliers and find new ones to always offer the best prices to consumers.