Dr. Ramiro Martinez Martinez

Manage day-to-day relationships with key clients and follow up proposals´ development Achieve individual collections target and contribute towards team targets Control Month End Reports Reporting to the headquarters in Germany

Finance Director Assistant Supervise day-to-day running of the administration of the office, Accounts Payable, Accounts Receivable (prepare invoicing of sales, responsible for collections of customers) Control and maintain bank accounts, liquidity position and bank reconciliation

FSSC in Amsterdam Implementation and maintenance of company credit policies and procedures Using accounting and financial systems and tools to solve problems, input data, generate reports and respond to inquiries (Oracle financials) Process all relevant accounting documents Weekly forecasting of cash collections for management review Working with sales agents and customer service advisors to improve collection rates and ensure timely resolution of issues

Invoice and collect invoices on National and International Sales Ensure that all new National customers are credit checked in line with the company’s credit Policy Set up appropriate credits limits the risk of non-payments reconciliations of accounts

This leading Master's provides practical expertise in marketing strategies and economic and financial models that are currently applied in companies.