Summary
Overview
Work History
Education
Skills
Projects
Other qualifications
Languages
References
Work Availability
Work Preference
Software
Timeline
ProjectManager

Christophe By

Meakstown

Summary

Results-driven Finance Operations Manager with a track record of highly productive and efficient task completion. Specialize in process optimization, team leadership, and customer service excellence. Excel in communication, problem-solving, and adaptability to ensure seamless operations and high-quality service delivery.

Overview

26
26
years of professional experience

Work History

Financial Shared Service - Operations Manager

Smartbox Experience Ltd.
10.2015 - Current
  • Plan, organize, and coordinate the department tasks and actions to reach SLAs and targets.
  • Design and review of cross-department processes to maximize efficiency.
  • Design and implementation of KPIs, SLAs, and periodic reporting throughout the department.
  • Monthly reporting for 9 Business Units on OTC activities (Invoicing, Dispute Management and Credit Control)
  • Monitored staff performance to ensure adherence to company policies and procedures.

Invoicing and Group Credit Control Manager

Smartbox Experience Ltd.
07.2009 - 09.2015
  • Developed and implemented credit control policies to reduce bad debt exposure.
  • Validation of commissions, rebates, and marketing participations from distributors.
  • Manage and monitor results of third-party collection agencies.
  • Manage relations with local sales teams and the invoicing department to detect and solve bottlenecks.

Customer Administration and Cash Collection Team Leader

IBM Europe
01.2008 - 10.2008
  • Business Process Outsourcing for Xerox Europe
  • Accountable for compliance with SLAs and KPIs set up by the customer (Xerox Europe)
  • Training of the IBM staff to the Xerox processes
  • Provide coaching, monitoring and development of staff to enhance team and individual performances
  • Interact with external customers, business controllers, distributors, sales force, technical services and related transactional groups to accomplish the tasks
  • Accountable for the achievement of key department goals and carrying out business /operating plans
  • Ensure that the team and each individual team member meets or exceeds the agreed standards of performance
  • Analyze performance by producing cash, dialer performance and queries solving efficiency reports
  • Motivate the team and contribute to initiatives for incentives.

Customer Administration and Cash Collection Team Leader

Xerox Europe
03.2006 - 12.2007
  • Same tasks as above directly executed for Xerox Europe, in charge of Belgium, Luxembourg and South of France
  • Manage the receivables for 3 entities (Xerox France (maintenance), Xerox Financial Service (leasing), New Service Offering (maintenance sub contracted through partners)).

Account manager

Xerox Europe
10.2003 - 02.2006
  • VIP Customer Portfolio management (letters, faxes & e-mails, commercial arrangement, cash collection)
  • Cash collection for old debts
  • Billing Administration (follow-up correction) and pre-legal actions
  • Support other team members in actions according to internal processes
  • Coaching and training of newcomers.

Accountant and Rugby Coach

Football Club Oloronais - Rugby
08.1998 - 07.2003
  • Organization and Posting of invoices and payments
  • Bank and creditors reconciliations
  • Assist in the preparation of the annual budget
  • Coaching of the U15 and U17 club and school teams.

Education

MBA - Project Management

Dublin Business School
Dublin, Ireland
01.2015

Bachelor of Arts - Finance And Business Management

Dublin Business School
Dublin, Ireland
01.2013

Superior Technician - Management And Accountancy

ENACOM
Nantes, France
01.1997

Skills

  • Strong analytical skills
  • Performance monitoring
  • Workflow Coordination
  • ERP systems knowledge
  • Accounts Receivable
  • Customer Relations
  • Goal Setting
  • Team building
  • Analytical Skills
  • Continuous Improvement
  • Team Collaboration
  • Analytical Reasoning
  • Attention to Detail
  • Expertise in MS Dynamics (Navision and AX)

Projects

Newly acquired companies integrations (4 companies integrated)

New ERP design and deployment (Subject matter expert for Invoicing and Accounts Receivable)

Outsourcing of the Cash collection function to a BPO provider

Other qualifications

  • Six Sigma Yellow belt

Languages

French
First Language
English
Proficient (C2)
C2
Spanish
Upper Intermediate (B2)
B2

References

References available upon request.

Work Availability

monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Work Preference

Work Type

Full Time

Work Location

On-SiteRemoteHybrid

Important To Me

Company CultureWork-life balanceCareer advancementPersonal development programs

Software

Microsoft Dynamics AX

Microsoft Office Package (Excel, Powerpoint)

Timeline

Financial Shared Service - Operations Manager

Smartbox Experience Ltd.
10.2015 - Current

Invoicing and Group Credit Control Manager

Smartbox Experience Ltd.
07.2009 - 09.2015

Customer Administration and Cash Collection Team Leader

IBM Europe
01.2008 - 10.2008

Customer Administration and Cash Collection Team Leader

Xerox Europe
03.2006 - 12.2007

Account manager

Xerox Europe
10.2003 - 02.2006

Accountant and Rugby Coach

Football Club Oloronais - Rugby
08.1998 - 07.2003

MBA - Project Management

Dublin Business School

Bachelor of Arts - Finance And Business Management

Dublin Business School

Superior Technician - Management And Accountancy

ENACOM
Christophe By