Alexandr Papp

Experience

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  UPS Freight

  Jan 2006 - Jan 2007

  Logistics assistant
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  Copynet

  Jan 2008 - Jan 2009

  Cashier and express messenger

  Handling cash transactions, pleasantly deal with customers to ensure satisfaction, delivering goods.

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  Avis Budget Group EMEA

  Dec 2011 - Dec 2013

  Receivables Specialist

  Tracking and handling British corporate and travel accounts, resolving (corporate) customer queries, billing and cash application for which knowledge of PCI DSS and Sarbanes-Oxley Act (SOX) compliance are requirements. Daily contact and regular conference calls with clientele in the UK and other English-speaking territories.

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  IBM

  Jan 2014 - Dec 2014

  IA Tax - Cross Reporting

  Assure the follow-up of tax calculation processed by the tax partner of the company, reporting of individual tax and compensation data to the company's tax partner, control of business travelers to be compliant with (SOX) testing, liaise with tax authorities and partner countries, implementing efficiency improvements.

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  Acelity

  Jan 2015 - Aug 2017

  Responsible for executing the collection / dunning activities to make sure that the company’s cash flow position is improved and AR aged balances are followed up regularly and the necessary actions are taken. As an AR expert with a broad spectrum of activities I am also involved in several activities ranging from core, customer communication tasks, credit analysis reported to Financial controllership, dispute facilitation and management, and ending with order releasing and order hold reporting . These activities entail cooperation with peripheral divisions across the enterprise, such as cash receipt, ordering teams, and sales representatives. Such a position sifts across all vital facets of the organization's apparatus and enriches my bank of knowledge with a plan view of the operations. Show less

  • Dispute Management and Collections Coordinator | UK & Ireland

    Feb 2016 - Aug 2017

  • Dispute Management and Collection Specialist

    Jan 2015 - Jan 2016
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  The Cambian Group

  Nov 2017 - Jul 2020

  Handling legal entities dealing with Special Education and Services.Successful reduction of overdue debts.Overseeing the AR team work.Acting as first level of escalation. Aged debt reduction in the Cambian Childcare legal entity.

  • Senior Accounts Receivable Controller

    Jan 2020 - Jul 2020

  • Accounts Receivable Controller

    Nov 2017 - Jan 2020
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  CareTech

  Jul 2020 - Jul 2021

  Senior Credit Controller

  Massive innovations in the AR processes through automation and process excellence.Developed my own ERP system to support Accounts Receivable processes.Succesful debt resuction of Key accounts and daily contact with stakeholders.Further time saving improvements for other teams within the organization.Training of new colleagues and team members.

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  The Cambian Group

  Jul 2021 - now

  Accounts Receivable Supervisor