Nov 2005 — Présent
Billing and Credit & Collection manager
Unigestion Holding S.A./Digicel · International
• Insure proper billing of the Individual and Corporate customers.
• Reduce the Account receivable DSO( Days of Sales Outstanding)
• Reduce the bad debt charges
• Clear out of large overdue balances
• Improve the billing systems and costs
• Verify and submit the company’s revenues for posting in the accounting system
• Making sure there is no discrepancies with the local and Digicel Group auditors
