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Camilla.Moretto

Camilla.Moretto

0039 3456028423
Work experience
  • Front Desk Employee (Insurance) on trainingSara Assicurazioni
    02/09/2012 - 02/03/2012

    – Back office practices such as archive, quotes of insurances, update data in Excel
    – Telephonic contacts to provide first information to the customers
    – Credit collection

  • Receptionist (Stage)Hotel Loggiato dei Serviti
    20/10/2013 - 02/03/2014

    – Reception tasks as welcome customers, manage reservations
    – Accountant task
    – Back office activities
    – Secretarial tasks

  • Customer service and ReceptionistIncorp S.A.
    19/06/2014 - 01/03/2015

    Brief experience in Customer Service in a Luxury Multibrand company
    – Proformas issuing
    – Catalogs creation
    – Receptionist tasks such as welcome customers, meeting organization
    – Executive assistant

  • Account Receivable Employee (Billing office)Accenture S.P.A.
    02/03/2015 - 07/07/2017

    Account receivable on behalf of Finmeccanica S.p.a.
    – Debit / Credit notes and invoices release for Italians and foreign customers with SAP system
    – Credit collection with telephonic and e-mail contact
    – The weekly sending documents and Statements of account to the final customers
    – Support to Finmeccanica’s employees and to the final customer as regards the flows of documents
    – Credit Notes creation
    – General office management task as data entry and Excel analysis , archiving documents and menage the e-mails and
    phone calls.
    – Reservation of meeting rooms on behalf of my direct manager

  • Account Payable EmployeeMichael Kors GmbH
    10/07/2017 - Now

    Booking supplier’s invoices with Coupa, aboveall costs related to logistic (inbound ; outbound ; freight transfer ; ecommerce)
    – Taking care of the accountancy with JDE
    – Booking Intercompany invoices
    – Booking JE
    – Process the monthly recharges from the Switzerland entity to the european entities
    – Contact with the vendors
    – Checking statement of account
    – Account reconciliation
    – Contat witht the distribution center of Michael Kors and with the logistic department
    – Back office and archive activities
    – Claim management
    – Reports and analysis

Education
  • Perito aziendale corrispondente in lingue estereITPA Nuccia Casula