Stephanie Deich work email
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Stephanie Deich personal email
Stephanie Deich is a Experienced Accounting Assistant at CommCare Pharma. She possess expertise in call centers, customer satisfaction, lotus notes, telephone skills, customer service and 12 more skills. She is proficient in Französisch and Englisch.
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Finance AssistantCommcare Pharma Feb 2024 - PresentDublin, County Dublin, Ireland -
Accounting AssistantGamestop Jul 2016 - Dec 2023Swords, County DublinAs Accounts Payable Specialist my responsibilities included daily processing of a high volume of a wide variety of invoices (PO and G/L Account based, Fixed Asset, Intercompany) and RTVs as well as issuing Receivable Invoices for Price Protection Agreements and Back-End Rebates, preparing weekly cashflow forecasts for the local team and the US, completing payment runs, and resolving outstanding debit balances and vendor account reconciliations.I had full ownership of the rent payment process for GameStop's Germany based stores and the reconciliation of rent payments and cost allocation.During Month-End my responsibilities included posting various journals (including but not limited to prepayments, accruals, debit balance reclass), P&L and Balance Sheet analysis and providing commentary to the US, and Balance Sheet reconciliations according to deadlines. -
Emea Accounts Receivable & Collection SpecialistTeradata Oct 2013 - Jul 2016DublinAs Accounts Receivable Specialist my main duties were cash collection and account reconciliation for an assigned portfolio of key accounts and dealing with incoming requests from customers concerning their accounts, invoices, payments, preparation of refunds, as well as month-end reporting on aged receivables and expected incoming cashflow for the new calendar month.My tasks also included cash allocation/management and preparation of complex incoming payments based on remittances provided by customers, taking into account their eligibility for bonus deductions, cash discount and other charges. -
Accounts Receivable SpecialistHertz Sep 2012 - Aug 2013Dublin- First point of contact for sales team and branches in regards to credit limits, account status and direct debits- Making daily collection calls- Liaising with external collection agencies and providing necessary documentation- Conducting account research and analysis - Preparing and maintaining various reports - Performing and reviewing credit inquiries, granting credit, accounts receivable aging analysis- Identifying and executing of necessary process adjustments - Interacting with customers and working closely with branches and operations controllers to resolve outstanding issues- Calculating of bad debts- Overseeing of cash applications- Ad-hoc duties as required
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Google Adwords Account AssociateArvato Finance Services Ltd Apr 2012 - Sep 2012Dublin- Customer support for the German speaking (DACH) market- Managing client advertising accounts by responding to inquiries- General and technical troubleshooting, providing support for billing and policy questions and queries relating to other Google products- Campaign optimization for SMEs and MNCs to maximize advertisers' return on Investment: keyword list, bids and budget, campaign structure, landing page, and further development opportunities- Following-up with customers within a 24-hour period in regards to the initial phone call- Documenting all calls with regards to customer inquiries accurately- Creating query logs in a manner which allows a full audit trail -
Pr Assistant & TranslatorSalvation Films Jul 2011 - Dec 2011London, Großbritannien- Preparing of publicity stills and sending them to magazines and film companies- Maintaining and extending a contact database for potential clients- Gathering costumer information regarding credibility- Responding to all costumer's queries in a timely and efficient manner- Translating of business letters from and to German costumers- Interpreting for Managing Director at costumer events and ad-hoc
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Accounts Payable SpecialistHertz Europe Service Center Jul 2010 - Sep 2010Entering and validating of supplier invoices and credit notes in OracleProviding support to in-country contacts and vendors providing comprehensive and timely resolutions to all queriesMaintaining a query log in a manner which allows a full audit trailPreparing the cancellation of vendor cheques and sending cheque stop requests and full documentation to the bankAd-hoc projects as requested by team leader
Stephanie Deich Skills
Stephanie Deich Education Details
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Lovania AkademieBusiness Administration And Accounting, Business Correspondence English & French (Certified) -
University Of LeipzigWestern Slavic Studies, Morpholgy & Phonology
Frequently Asked Questions about Stephanie Deich
What company does Stephanie Deich work for?
Stephanie Deich works for Commcare Pharma
What is Stephanie Deich's role at the current company?
Stephanie Deich's current role is Experienced Accounting Assistant.
What is Stephanie Deich's email address?
Stephanie Deich's email address is st****@****ata.com
What schools did Stephanie Deich attend?
Stephanie Deich attended Lovania Akademie, University Of Leipzig.
What skills is Stephanie Deich known for?
Stephanie Deich has skills like Call Centers, Customer Satisfaction, Lotus Notes, Telephone Skills, Customer Service, German, Teamwork, Customer Experience, Multilingual, Invoicing, Outlook, Credit.
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