
manuel romero-poggi
accounts receivable
About
Accounts Receivable at LateRooms.com
united kingdom
manchester
leisure, travel, & tourism
business travel, microsoft excel, sage, spanish, visual basic, vlookup, excel pivot, macros in excel, excel models, online travel, teamwork, training, microsoft word, tourism, outlook, pivot tables, management, account management
Experience

european credict control
laterooms.com

european agent
laterooms.com
* Describe the advantages and disadvantages of different products (LateRooms and competitors) * Use the customer service skills to Inform the customer with precision and clarity * Rapid access to detailed product information, while talking to customers (eg, use of the intranet or website) * Articulate features and benefits of each product * Provide to the hotels the necessary support to manage the system * Identify and act on opportunities to increase sales of products and services, or where appropriate, offer alternatives * Actively listens and repeats the key information while talking with the customer * Update the system information accurately * Try to prevent cancellations where feasible offering alternatives in order to retain the sale * Verify the bookings with the hotel suspended if they honoured

spanish quote chaser
traveljigsaw
* Assessing the customer to find the right product for his needs * Recommending upgrades or promotions when available * Explaining in detail how the product works and discussing alternatives * Dealing with problems and trying to resolve them on my own if possible * Providing customer service in general for the Spanish market * Achieving targets for own benefit and the company * Dealing with customer enquiries about the availability and cost of vehicles * Taking bookings and explaining the terms of rental or leasing agreements * Completing paperwork with the customer and taking payments

accounts receivable
laterooms.com
* Allocating incoming payments to correct accounts * Processing payment and allocations in different currencies * Processing payments agencies * Process direct debit for monthly collections * Dealing with any credit control queries * Investigating unidentified bank transactions * Creating invoices, credit notes and journals when necessary * Processing write offs when necessary * Accounts reconciliations (different currencies)
Education
salford city college;aat, accounting;2013 – 2014;
accounting
salford city college
accounting
manuel romero-poggi's Contact Information
Phone
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