Aleksandra Szypula

- cooperation with other Rockwell branches - pursuing payments - preparing reports for Customer Service and Management - resolving customer queries - setting up payment terms and credit limits - cooperating with outsourcing agencies

- pursuing payments - investigating and resolving customer`s issues and queries - assisting in identification of unrecognized cash receipts - cooperating with other departments

- processing customer`s invoices - pursuing payments - autonomously preparing reports for Credit Manager on daily, monthly and yearly basis - resolving customer queries - independently preparing cheques and bank transfers - scanning proofs of delivery and resolving problems - cooperating with external agencies and distribution companies - managing logistics for Mars Ice Cream Ireland

- handling customer invoices - checking and filing delivery notes and in-house orders - customer service by phone and mail to handle all steps of ordering - preparing and printing reports - bookkeeping - sales receipt book, return book - credit controller - responsible of debtors ledger, chasing payments - cash allocation

- preparing driver’s routes - customer service – taking orders and entering to the system - preparing reports for main office

- autonomously managing office (reporting to director once every 2 weeks) - accounting and bookkeeping - dealing with government (reporting, negotiating grants, resolving problems) - preparing weekly, monthly and seasonal reports - cooperation with all Live Saving Organizations in Poland - creating and maintaining the organization’s website - checking invoices, sending to customers - payroll - reporting to main accountant once every 4 months - settling tax

Logistics Business

IT in Finance