Summary
Overview
Work History
Education
Skills
Languages
Timeline
Generic
Kevin Fernand Oliveto

Kevin Fernand Oliveto

Barcelona ,M

Summary

Talented senior credit manager with over 15 years of experience in credit management, able to meet financial needs and administering credit accurately and efficiently. Possess the best assets in data analysis, time management and verbal and written communication, improving and contributing to customer satisfaction and control of credit risk.

Overview

20
20
years of professional experience
1
1
year of post-secondary education

Work History

Senior OTC supervisor

PRIMO WATER
BARCELONA, SPAIN
01.2024 - Current
  • Management of a team of 11 collectors for France, Switzerland and Luxembourg
  • Support on complexe and/or high stakes cases
  • Reduced past due balances and bad debt by coordinating collection efforts with customer service, sales and billing departments.
  • Delivered high level of service to clients to maintain relationships for future business opportunities.
  • Improved collection strategies for Purchase orders issue
  • Perform analysis on Dso, teams performance, balance Sheen and due diligence

Credit and Accounting specialist France and Spain

REVLON
CORNELLA DE LLOBREGAT, BARCELONA
04.2023 - Current
  • Posted customer payments into general ledger, recording cash, check
  • Handled rebates, refunding, deduction
  • Release orders
  • Reduced past due balances and bad debt by coordinating collection efforts with customer service, sales and billing departments.
  • Obtained and reviewed credit reports, credit references, credit insurance and financial statements to establish credit limits for new accounts.
  • Negotiated terms and conditions, payment plans and settlements.

Credit Manager

ROBERT WALTERS GROUP
PARIS AND BARCELONA, Spain
02.2022 - 03.2023
  • Manage and contact customers in France, Belgium, Netherland, supervision of team with 2 credit controllers
  • Support for complex and /or high stakes cases
  • Negotiated terms and conditions, payment plans and settlements.
  • Conducted credit checks and monitored credit alerts.
  • Approve credit limit on new customers and release new orders
  • Perform analysis of P&L, balance sheet and due diligence
  • Issue aging, statements, others reports using Microsoft D365 and RIBS
  • Developing and improving procedures
  • Follow up Billing and customer satisfaction for Western Europe

Credit Manager

ROBERT WALTERS GROUP
MADRID AND BARCELONA, SPAIN
08.2016 - 02.2022
  • Manage and contact customers in France, Belgium, Spain and Portugal, supervision of team with 4 credit controllers
  • Support for complex and /or high stakes cases
  • Negotiated terms and conditions, payment plans and settlements.
  • Conducted credit checks and monitored credit alerts.
  • Approve credit limit on new customers and release new orders
  • Perform analysis of P&L, balance sheet and due diligence
  • Issue aging, statements, others reports using Microsoft D365 and RIBS
  • Developing and improving procedures
  • Follow up Billing and customer satisfaction for Southern Europe

Credit & Billing Manager

ROBERT WALTERS GROUP
PARIS, FRANCE
04.2015 - 07.2016
  • Manage and contact customers in France and Africa
  • Supervision of 2 credit controllers and 2 customer service agent
  • Support for complex and /or high stakes cases
  • Negotiated terms and conditions, payment plans and settlements.
  • Conducted credit checks and monitored credit alerts.
  • Resolved billing queries
  • Approve credit limit on new customers and release new orders
  • Perform analysis of P&L,DSO, balance sheet and due diligence
  • Issue aging, statements, others reports using Microsoft D365 and RIBS
  • Developing and improving procedures
  • Follow up Billing and customer satisfaction for France and Africa

Credit & billing manager Southern Europe

YANTEC
CLICHY, FRANCE
08.2013 - 09.2014
  • Manage and contact customers in France, Spain, Portugal and Belgium
  • Team management 5 persons : Collection, billing and customer service
  • Follow up stocks, products broken, order management with the team
  • Financial reporting, treasury forecast, follow up rebates
  • Creation of new policy of credit

Credit manager France and Africa

CEVA LOGISTICS
VILLEPINTE , FRANCE
09.2012 - 12.2012
  • Manage and contact customer in France and Africa
  • Supervision of a team of 4 credit controllers
  • Approve credit limits and release orders
  • Support for complexe and / or high stakes cases
  • Reporting and KPI

Account Payable Supervisor

COURT OF JUSTICE - PROGRAMME LEONARDO DA VINCI
FLORENCE, ITALY
01.2012 - 07.2012
  • Verified invoice and expense claims' accuracy ahead of processing.
  • Handled supplier invoices from receipt through to timely payment.
  • Organised timely processing of invoices and payments.

Credit Controller

GE CAPITAL EQUIPMENT FINANCE
PARIS, FRANCE
03.2004 - 06.2008
  • Manage 700 customer accounts, encouraging early settlement of any outstanding payments..
  • Minimize risk by proactively advising management of active payment issues.
  • Follow up monthly statements with courtesy calls to customers.
  • Contact customers about overdue payments by phone, letter and email.
  • Resolve issues in collaboration with customer service and sales team

Credit Manager France and Africa

EMERSON NETWORK POWER
BAGNOLET, FRANCE
08.2008 - 12.2011


  • Manage and contact customers in France and Africa
  • Creation of a share service in Romania with organization, recruitment of a team and training.
  • Supervision of a team of 2 credit controllers in remote
  • Support for complex and/or high stakes cases.
  • Approve credit limit on new customers and release new orders
  • Perform collection dunning, cash application and requesting purchase orders
  • Developing and improving procedures


Commercial Assistant

GE HEALTHCARE
VELIZY, FRANCE
12.2003 - 04.2004
  • Billing management, prospect client on sale of equipment after end of their renting contract
  • Collection of unpaid invoices for France, UK and Belgium

Education

BTS Action commercial -

LYCEE ESICE
NANCY
04.2001 - 06.2002

Bachelor of Business Administration -

LYCEE ESICE
NANCY

PRACTICE OF FINANCIAL ANALYSIS -

DEMOS
PARIS

Skills

  • Credit control procedures and credit limit reviews
  • Debt recovery
  • Performance monitoring
  • Set up actions and resolve issues
  • Customer Relations and good communication skills
  • SAP, ORACLE, D365 AS400
  • Excel Word, Outlook

Languages

English
Fluent
French
Native
Spanish
Advanced
Italian
Intermediate

Timeline

Senior OTC supervisor

PRIMO WATER
01.2024 - Current

Credit and Accounting specialist France and Spain

REVLON
04.2023 - Current

Credit Manager

ROBERT WALTERS GROUP
02.2022 - 03.2023

Credit Manager

ROBERT WALTERS GROUP
08.2016 - 02.2022

Credit & Billing Manager

ROBERT WALTERS GROUP
04.2015 - 07.2016

Credit & billing manager Southern Europe

YANTEC
08.2013 - 09.2014

Credit manager France and Africa

CEVA LOGISTICS
09.2012 - 12.2012

Account Payable Supervisor

COURT OF JUSTICE - PROGRAMME LEONARDO DA VINCI
01.2012 - 07.2012

Credit Manager France and Africa

EMERSON NETWORK POWER
08.2008 - 12.2011

Credit Controller

GE CAPITAL EQUIPMENT FINANCE
03.2004 - 06.2008

Commercial Assistant

GE HEALTHCARE
12.2003 - 04.2004

BTS Action commercial -

LYCEE ESICE
04.2001 - 06.2002

Bachelor of Business Administration -

LYCEE ESICE

PRACTICE OF FINANCIAL ANALYSIS -

DEMOS
Kevin Fernand Oliveto