Curriculum Vitae

CV English

R E S U M E

foto Van den Assum

Fr. X. van den Assum
GSM : 06-24215889
E-mail : xavier@vandenassum.nl


Professional skills:

Some examples in alphabetical order
Campri Intern B.V. During 5 months
  • Collecting outstanding balances French customers
  • Bad debt management for the French customers
  • Production of reports to the management
  • Computer 2000 B.V. During 7 months.
  • Review of existing and new customers on their solvency
  • Bad debt management
  • Collecting outstanding balances
  • Internal credit limit
  • Developing and introducing proceeding.
  • DMX Music B.V. During 8 months
  • Decreased D.S.O. from 75 to 50 days
  • Bad debt management French speaking customers in Belgium & Luxembourg
  • Production of reports to the management
  • Implementation of those reports
  • Development and introduction of procedures
  • Gillette Benelux B.V. During 7 months
  • Directing 5 persons.
  • Co-ordination of the Collection Department.
  • Review of existing and new customers on their solvency
  • Developing & implementation reports for the management
  • Bad debt management French speaking customers in Belgium & Luxembourg
  • Collecting outstanding balances
  • Interim Personell B.V. During 12 months
  • Carte Blanche from the management
  • Management and co-ordination of the Debt Collecting Department
  • Review of existing and new customers on their solvency
  • Production & implementation of the reports to the management
  • Implementation of Credit Management Software
  • Implementation of Procedures.
  • Bad debt management - debt collecting
  • Responsable for the major accounts
  • J.L.G. Europe B.V. During 9 months.
  • Frequent contact with lease companies and the French salesmen apparaat.
  • Decreased D.S.O. 90 to 75 days
  • Responsible for the internal credit limit of €100K
  • Collecting outstanding balances French customers
  • Mercedes Benz Leasing B.V. During 2 weeks
  • Calling customers when payment was not received on the due date.
  • Nedgraphics n.v. During 8 months
  • Directing 2 persons
  • Review of existing and new customers on their solvency
  • Developing & implementation reports for the management
  • Bad debt management
  • Collecting outstanding balances
  • Responsable for the internal creditlimit
  • Developing and introducing proceeding
  • Implementations of Credit Management Software.
  • NTN Thuiszorg B.V. During 9 months
  • Contact with Insurance companies on a daily basis
  • Directing 3 persons
  • Management and co-ordination of the Collection Department
  • Review of existing and new customers on their solvency
  • Developing & implementation reports for the management
  • Pro Rail During 9 Months
  • Developing and introducing proceeding
  • Review of existing and new customers on their solvency
  • Developing & implementation reports for the management
  • Decreased D.S.O.
  • Improved contact with sales.
  • Roca Wear Europe B.V. during 9 month
  • Bad debt management French speaking customers
  • Production of reports to the management
  • Implementation of those reports
  • Spherion Nederland B.V. during 13 months
  • Carte Blanche from the management
  • Management and co-ordination of the Debt Collecting
  • Review of existing and new customers on their solvency
  • Production of reports to the management
  • Implementation of those reports
  • Decreased D.S.O. from 90 to 40 days
  • Assessment of credit limits
  • Development and introduction of procedures
  • Talkline Benelux B.V. during 6 months
  • review of existing and new international customers on their solvency
  • bad debt management international customers
  • collecting outstanding balances international customers
  • Decreased D.S.O.from 120 to 90 days
  • Responsable for the major accounts in Belgium, Luxembourg, France & Switserland
  • T.M.P.W. during 12 months
  • Management and co-ordination of the Debt Collecting
  • Review of existing and new customers on their solvency
  • Production of reports to the management
  • Implementation of those reports
  • Bad debt management
  • Development and introduction of procedures
  • Woodward Governor B.V. during 8 months
  • Co-ordination of the Collection Department.
  • Review of existing and new customers on their solvency
  • Developing & implementation reports for the management
  • Decreased D.S.O.from 100 to 75 days
  • Collecting outstanding balances
  • Internal credit limit
  • Developing and introducing proceeding
  • Certificates:

    Shiatsu 2009
    Mediator 2004
    Financiën voor Managers, Intellexis Finance Series 2001
    Excel voor Financiële Managers, Alex van Groningen 2000
    Middle Management, PBNA 1992
    Kredietverlening, Buitenlands Betalingsverkeer en Effecten NIBE 1978
    Krediet en Financieel Management, D & B. 1975
    Krediet en Financiële Analyse, D. & B. 1974
    L' Institute Economiques et des Langues Lausanne. (Suisse) 1973
    Remaining information:

    Born : 18 april 1951.
    Languages : Dutch (motherlanguage), French & English (well) German (moderate).