Camelia Frichias

Proactively support sales teams; Promote and develop applications technology competencies; Carrying out detailed discovery sessions to understand the needs and challanges of the customer; Delivering presentations for internal and external customers; Actively developing product expertise; Expertise in EBusiness Suite Financial Modules: General Ledger, Accounts Payable, Accounts Receivables, iReceivables, iExpenses, Cash Management, Advanced Collection, Payments.

Daily interacts with customers by phone or e-mail to collect aged debts timely; Use appropriate collection tehniques to ensure that overdue amounts are collected; Analyze, research and reconcile transactions on customer accounts; Understand and clarify customer issues; Collaborate with other departments to meet collection objectives and to solve customer problems; Act as a team leader for 15 people whenever was needed,”mentor” for all all the new employees; Issuing general analyses.

Checking and invoicing all the Commercial Agreements coming from the Commercial Department; Introducing all these invoices into the Accounting software and Excel, for double checking; Checking the compatibilities between the Accounting software and Excel; Issuing the compensation orders for the suppliers; Maintain the communication with the suppliers for any explanation they request; Issuing general analyses, as requested.

Drawing up the labour contracts, attachments and additional documents for the employees; Data entry into the software system for human resources management; Creating procedures and policies for using the human resources software; Elaborating, managing and distributing the administrative documentation; Marking out the CVs for the different departments accordingly to the internal specifications; Participating actively to the recruitment processes;Assistantship for the Human Resources Manager