Vasso Florou

Experience

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  EASY CORNER

  Jan 2001 - May 2005

  STORE MANAGER

  • Ensure high levels of customers’ satisfaction through excellent service• Deal with all issues that arise from staff or customers• Meet sales goals• Maintain outstanding store condition and visual merchandising standards• Report on buying trends and customer needs

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  EASY CORNER-CAMION

  Jul 2005 - Jun 2006

  Store manager

  • Ensure high levels of customers’ satisfaction through excellent service• Deal with all issues that arise from staff or customers• Meet sales goals• Maintain outstanding store condition and visual merchandising standards• Report on buying trends and customer needs

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  Accounting office of katsanis eleftherios

  Jun 2006 - Oct 2006

  Accountant assistant

  • Balance sheet reconciliations• General ledger entry including accruals and prepayments• Bank, Debtors & Creditors Reconciliation• Managing petty cash transactions• Compile reports for public services (VAT report, Analytical periodical statements to IKA, MYF report)• Communicate with public services

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  Hotel pentelikon

  Feb 2007 - Sept 2010

  HR assistant

  • Recruitment/New Hire Process• Provides payroll information by collecting time and attendance records• Submits employee data reports by assembling, preparing, and analyzing data• Maintains employee information by entering and updating employment and status-change data• Process documentation and prepare reports relating to personnel activities (staffing, recruitment, training etc)• Communicate with public services when necessary• Coordinate communication with candidates and schedule interviews• Entries in the General Ledger Show less

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  Barilla hellas

  Nov 2010 - May 2018

  • Customer balance reconciliation and established communications with clients to ensure timely payment• Collection of receivables and management of posting transactions (checks, remittances)• Communication with banks and bank account reconciliation• Checking customer's credit situation and creating the master data of new customers• Checking orders and deciding, whether or not to release a blocked order (according the total exposure of the payer)• Providing Reports for financial management (turnover, total debts, DSO) • Preparing customers folders for Factoring• Managing all the system of off invoice discounts (creation of agreements, checking accruals, issue of credit notes, receiving and posting of customer invoices – for direct and indirect customers)• Proposing write off of irrecoverable receivables and managing legal actions (cases sent to the lawyer) • Cash flow report Show less

  • Credit Controlling Professional

    Jan 2014 - May 2018

  • Assistant Accountant

    Nov 2010 - Dec 2013
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  Yiotis S.A

  May 2018 - now

  Credit Control Manager

  • Customer balance reconciliation and established communications with clients to ensure timely payment• Collection of receivables (checks, remittances)• Checking customer's credit situation and creating the master data of new customers• Checking orders and deciding, whether or not to release a blocked order (according the total exposure of the payer)• Providing Reports for financial management (turnover, total debts, DSO) • Managing all the system of off invoice discounts (creation of agreements, checking accruals, issue of credit notes, receiving of customer invoices – for direct and indirect customers)• Proposing write off of irrecoverable receivables and managing legal actions (cases sent to the lawyer) • Managing all the procedures and controls regarding the insurance of open balance of customers through EULER HERMES Show less