Djeneba Sacko
@djenebasacko
Accounts Receivable & Customer Operations Specialist. French (native) and English (C1). Expert in invoicing, collections, and reconciliation.
What I'm looking for
I am a finance and customer operations professional with strong experience in Accounts Receivable, Order-to-Cash processes, and customer billing support, working with international teams in fully remote environments.
Over the past several years, I have managed invoicing, payment follow-ups, collections, dispute resolution, and account reconciliation across multi-entity organizations. I have acted as a main point of contact for customers regarding billing and payment issues, while also producing KPI reports related to cash collection, overdue balances, and process performance. In previous roles, I contributed to ERP migrations, automation of reconciliation processes, and the standardization of customer follow-up procedures, helping improve cash flow and operational efficiency.
I have also coordinated and trained finance and sales-administration teams, ensuring consistency, accuracy, and compliance in customer account management. My background allows me to combine financial rigor with a service-oriented approach, which helps maintain strong customer relationships while meeting business objectives.
I am particularly interested in remote freelance collaborations where I can support growing companies with their accounts receivable operations, improve billing and collection processes, and act as a reliable partner for customer-facing finance activities. I enjoy working autonomously, collaborating with multicultural teams, and contributing to clear, efficient, and sustainable financial operations
Experience
Work history, roles, and key accomplishments
Training and reviewing of financial and linguistic datasets for AI models in a fully remote environment. Ensured accuracy, consistency, and quality control while adapting to multiple data formats and strict guidelines.
International Group Credit Manager
Alphitan
Oct 2023 - Jul 2024 (9 months)
Managed invoicing, collections, account reconciliation, and customer billing inquiries across 9 entities. Acted as main contact for payment issues, produced KPI reports, supported ERP migration, and coordinated remote finance and sales-admin teams.
Credit Manager
Ecodrop
May 2023 - Sep 2023 (4 months)
Handled customer solvency analysis, credit exposure, and collections. Managed billing disputes, monitored overdue accounts, produced AR and risk reports, and supported O2C process improvements and ERP transition to improve cash collection efficiency.
Generated financial and accounts receivable reports highlighting overdue trends and cash performance
Credit Manager
Bee Engineering
Jan 2021 - Feb 2023 (2 years 1 month)
Managed multi-entity accounts receivable and collections for France and subsidiaries. Coordinated customer payment follow-ups, produced cash and DSO reports, supported ERP tools (Workday, Taiga), and collaborated with sales teams to resolve billing and payment issues in a hybrid remote setup.
Financial Assistant
École des Technologies Numériques Avancées
Sep 2020 - Jan 2021 (4 months)
Supported customer billing, invoicing, and payment follow-ups. Assisted with account reconciliation, responded to customer inquiries, and helped improve accuracy in account management.
Education
Degrees, certifications, and relevant coursework
Paris Saclay University
Bachelor Degree, Business Administration
2018 - 2021
Bachelor Degree in Business Administration focused on financial operations, credit management, and strategic financial analysis. Developed skills in managing credit insurance and overseeing factoring accounts.
Sophie Germain High School
High School Diploma, Economics
2011 - 2014
High School Diploma in Economics, providing foundational knowledge in economic principles and financial literacy.
Availability
Location
Authorized to work in
Salary expectations
Job categories
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