Christina Termentzoglou
Athens
Summary
Able to adapt to a wide range of responsibilities in finance. Well organized and able to work in a high-volume, fast-paced, and deadline-driven environment. Computer literate and familiar with ERP systems with passion for working with numbers and ability to think analytically, critically and with an eye for detail. My multicultural mindset among with a can-do attitude and flexibility enables me to work independently and drive projects with minimal guidance and at the same time, build solid working relationships with all stakeholders.
Overview
15
15
years of professional experience
Work History
Rider Wallet Senior Controller
Efood
05.2022 - 09.2023
- Design and optimize processes for monitoring balances
- Monitor riders’ balances reconciliations and communications
- Review adjustments and resolve questions
- Propose and implement cross-departmental process improvements
- Create annual controlling and audit plan for riders’ balances
- Prepare and present analytical reports about outstanding balances
- Provide accurate information to Finance & Accounting team on all actions affecting the cash balances of riders.
Credit Control Analyst
Chemo Marine Chemicals
07.2018 - 05.2022
- Process all incoming payments-€ and $- (bank payments, cheques) to ERP system and ensure that all of them are accounted for and properly posted, proceeding with offsetting and exchange differences
- Reconcile bank statements
- Implement credit control according to company’s policy
- Assess creditworthiness of existing clients, by examining financial transactions and credit history case by case
- Handle the accounts receivable process
- Send bill reminders and contacting clients for outstanding accounts
- Verify discrepancies by and resolve clients’ billing issues
- Generate reports on accounts receivable status of invoices
- Invoice customers (€ and $ currency).
Invoice Auditor
Marine Management
09.2017 - 06.2018
- Check correct identification of suppliers’ invoices (quantity, cost, delivery, budget costs)
- Prepare reports/statistics related to budget
Accounts Receivable & HR Administration Specialist
Alfa Laval
09.2008 - 11.2016
- Assess creditworthiness of existing or prospective clients in cooperation with the sales department and set credit limits in compliance with company's policies
- Examine carefully & timely all incoming payments and relevant recording of accounts receivable data
- Systematic monitoring of customer balances, informing customers accordingly for outstanding invoices and ensuring timely payment collection
- Reconcile the accounts receivable ledger and verify discrepancies and resolve clients' billing issues
- Prepare reports regarding receivables and open balance of customers
- Coordinate various HR tasks(maintenance of vacation & attendance program, implementation of company's compensation and benefits programmes, expenses reports & corporate events, ad hoc HR functions and duties)
- Coordinate various administrative tasks(screen and direct phone calls and distribute correspondence, make travel arrangements, source office supplies, handle requests and queries appropriately).
Education
BSc in Economics -
Athens University of Economics and Business (AUEB)
Affiliations
Lean Six Sigma Yellow Belt Certification (Gemba Academy, 2020)
Member of the Economic Chamber of Greece since 2006
Languages
ENGLISH
Proficient
C2
FRENCH
Advanced
C1
Life Long Learning
- Credit Risk Management ICAP 2014
- Management of Receivables Services ICAP 2011
Timeline
Rider Wallet Senior Controller
Efood
05.2022 - 09.2023
Credit Control Analyst
Chemo Marine Chemicals
07.2018 - 05.2022
Invoice Auditor
Marine Management
09.2017 - 06.2018
Accounts Receivable & HR Administration Specialist
Alfa Laval
09.2008 - 11.2016
BSc in Economics -
Athens University of Economics and Business (AUEB)
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