Samuel Cunha Email & Phone Number

Lisbon, Portugal

• Manage assigned portfolio of receivable and payable accounts for designated region and service (Voice, Mobile, SMS, and IoT);• Vendor Invoice Verification: Analyze, validate and file disputes where necessary on vendor invoices;• Prepare and coordinate with the AP department for payments to suppliers;• Oversee offset relationship for all reciprocal arrangements;• Prepare offset statements;• Perform bookings in the general ledger system;• Perform cash collection duties for net receivable accounts;• Follow up on unpaid balances through phone calls and emails;• Create and maintain account reconciliations; work with the customer and suppliers to resolve any differences in open balances;• Monitor exposures and ensure that customers are managed within their credit limits;• Support the Manager and Director of Carrier Settlements based in the US as well as Finance staff with monthly and quarterly closing activities and analysis;• Run monthly AR & AP Agings by the various financial/business entities;• Researching and responding to inquiries regarding specific balances in the entity level ledgers.

Lisboa, Portugal

Budapest, Hungary

Proactive collection: sending balance information, statements, invoice copies, dunning letters and running the direct debit process;Handling special/key customers;Acting independently within the scope of responsibility and managing more complex cases; supporting junior team members with escalated cases;Point of contact for country/region teams and departments within shared service in order to manage prompt and accurate completion of tasks and queries;Help in improve processes, updating documentations, follow-up and record any change.

Budapest, Hungary

Proactive collection of outstanding;Reconciliation of debtor's accounts;Support to finance, commercial and cash application departments;Continuously update and review of processes;Precise and accurate documentation of database and performance historic;

Lisbon, Portugal

Responsible for managing house insurance claims processes;Policy analysis;Communicate with policyholders, insurance experts and intermediaries in the process ofregularization of a claim;Take a position on contractual responsibilities, process indemnities, expenses and reimbursementsfor third parties, policyholders and / or insurance companies, based on supporting documents;Carry out periodic reviews of pending claims processes, in order to make possible adjustments tothe provisions of these claims and / or close them;Compliance with service levels in settling claims and responding to complaints / requests forclarification from Customers / Third Parties;

Responsible for the internal and external communication to our ~10000 students, partners and all parties involved in the AEISCTE-IUL events and sponsorship.Also responsible for the International Relations with the ISCTE-IUL exchange students and all the relations with the ISCTE-IUL bachelors' students associations.

Master Of Science (Msc), Management, 15

Bsc In Management, 14

Education record

Erasmus 2º Semester 2014/2015 in Bratislava

Science And Technologies, 17