My name is Monica Sgambati.
I am an Italian native speaker and I have a good command of the English.
I am Dynamic & Multitask a fast learner and a great communicator
I have experience on the phone and in the last 7 years in Finance as credit controller/AR/Revenue Protection.
I am looking for a challenging entry-level position in the Netherlands
I want to join an international leading company and grow in a multilingual
atmosphere I would like to start your new career as soon as possible
and I would like to find the following in my next job:
Analysis and judgment, Organizational sensitivity, Oral communication skills,
Listening and questioning, Pro-activity, Team spirit, multicultural and languages,
Self development

Resolve customer receivable issue disputes, or claims with Customer Service and Commercial
colleagues by collecting, analyzing, and reviewing client data.
• Resolve customer inquiries promptly & accurately,
• Contact customers for prompt collection or resolution of aged receivables, by regularly collecting &
analyzing customer data.
• Responsible for customer financial order approval/releases, by balancing the needs of the customer with
the financial realities of their liquidity.
• Bankruptcy
• Responsible for fraud investigations, financial risk checks, high usage and communication related to
these issues of customers, internal policies departments and management.
• Negotiate terms of required payments (deposit) acceptable to the company and the customer.
• Determine the credit limit and credit class for a customer after financial risk check is done.
Performing daily the processing of financial transactions to ensure that municipal finances are
maintained in an effective, up to dates and accurate manner.
• Receiving and verify the invoices and requisitions for goods and services.
• Reviewing all invoices for appropriate documentation and approval prior to payment
• Prioritizing invoices according to cash discount potential and payment terms
• Processing check requests.
• Verifying the transactions comply with financial policies and procedures.
• Preparing, verifying, and processing invoices and coding payments documents.
• Preparing batches of invoices for data entry.
• Data enter invoices for payment.
• Processing back up reports after data entry.
• Maintaining listing of the accounts receivable and payable.
• Maintaining the general ledger.
• Maintaining updates the file numbers, vendor files and documentation thoroughly and accurately, in
accordance with company policy and accepted accounting practices.
• Printing and distributing monthly financial reports.

Personally I love shopping, cooking and spend nice time with family and friends, watch football game
especially World/Europe Cup. Travel to a warm and nice places to can enjoy the sea and the sun.