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Stanciu Dragos
Front-End Developer

Bucharest, ROMANIA

2+ years experience

Interested in this profile?

185€/day

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MY EXPERIENCE

Coursework

January 1970 - September 2019



- JavaScript - Udemy.

Accenture

February 2015 - August 2017



Corporate English Trainer.
- Together with 2 colleagues, coordinating the English courses internally in Accenture.
- Participating in the creation of the curriculum and teaching one of the groups (15 people).
- Teaching grammar, vocabulary, speaking, and overall working to improve the participants' language skills (listening, reading comprehension, grammar, communication, etc.).

Helpdesk Agent (with English).

- Coordinating the helpdesk activities for Egypt.
- Drastically reducing the number of tickets/demands from the client.
- Acting as a linking point between various departments (procurement, AP, treasury, etc...).
- Writing the SOP (Standard Operating Procedure) for the helpdesk activities and training other colleagues in the activities in scope.

Transaction Processing Associate (AP Clerk with Russian).
- Working as an AP clerk with Russian.
- Performing all the related AP activities (invoice posting, reporting, client communication, PO matching, etc.).
- Occasionally training new colleagues in the activities in scope.

Transaction Processing Associate (Warranty Claim Assessment with French).

- Working as a warranty claim assessor with French.
- Analyzing the claim files and documentation in order to partially or fully reimburse the claim or to completely reject the reimbursement.

Euromaster Tyres Services

August 2017 - September 2019



Credit Manager (with French).
- Collecting the client's payments for services/products purchased from Euromaster on credit.
- Monitoring, limiting, extending or blocking the credit limit for the clients depending on various factors, in order to minimize financial loss, protect profit and reduce overdue payments.
- Working with financial statements, reports and performing risk assessment on the clients using various tools and systems (depending on the risk level, we might increase, decrease or block a client's credit, thus affecting the client's ability to pay at due date and forcing him to pay exclusively over the counter).
- Sending follow up and dunning letters to the client regularly.
- Working with the sales people on the field in order to ensure recovery of overdue payments.
- Performing matching and other accounting operations on the client's account in the system in order to ensure a clear situation of the balance and thus re-starting the follow up with the client for the recovery of overdue payments.
- Taking phone calls from the service centers/sales personnel.
- Performing ample account analyses in order to make any decision concerning any type of action against the client (follow up, credit limiting/blocking, etc...) taking into consideration the situation on the client's account, his overall financial situation for the current/previous years, turnover, balances, etc... all in order to make a decision.
- Taking over the activities in France and learning how to perform them from our French colleagues in the AR accounting department from France.
- Taking over the whole spectrum of Credit Management/Follow-up/Overdue payments recovery activities during a 6 weeks KT period.
- Writing the SOP (Standard Operating Procedure) for some of the most complex of the activities.

MY STACK

Frameworks
Bootstrap, jQuery
Languages
CSS3, HTML5, JavaScript
Others
Communication, Customer relationship management, Financial Management, Management, Mentoring, Teamwork, Time Management
Technologies
Materialize
IT Infrastructure
Windows

Skills

BootstrapjQueryCSS3HTML5JavaScript

Spoken languages

ROMANIAN: Native

ENGLISH: Advanced

FRENCH: Advanced

RUSSIAN: Advanced

Available

As needed - open to ofers < 24hr response time

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