Immacolata Avolio Di Franco - Experienced Cash Applicator and Admin Assistant in Accountancy

Cash Apps at Accenture for Microsoft



Current location


Work category

Admin and Clerical


Higher Diploma

Profile Activity

Immacolata Avolio Di Franco's Additional Information

Immacolata Avolio Di Franco's Education and Qualifications


Higher Diploma - ,

Teacher Training

Immacolata Avolio Di Franco's Professional Experience

2009 - 2011

Forge of Tastes - Freelance Caterer for Residential

Italian domicile cooking giving a full restaurant service at people's home .
My duties include: buying , preparing and cooking food on site,cleaning and serving, for small, occasional and big parties

Key Skills
Cleaning cooking italian
2008 - 2008

Magnet Networks Ltd - Cash Applications Specialist

Possess an understanding of AR Accounting and of the overall order to cash process
Processing various payment methods - DDR, EFT, Debit/Credit Cards, Cheque, PO, Cash
Coordination of customer payment details changes
Bank accounts reconciliation.
Contacting customers via Telephone and/or letter for collection of receipts rejected/failed.

2008 - 2008

IntegraLife Sciences Rosemount Business - Cash Applications Specialist Shared Service Team

Liase with AR Accounting team and of the overall order to cash process
Processing EFT and CHEQUES payments.
Daily Cash reconciliations
Contacting customers via Telephone and/or email for collection of receipts

2007 - 2007

Hertz European Financial Centre - Admin Collection Assistant

Sort invoices daily and distribute to customers monthly and to distribute monthly statements.
Receive, log and pass cheques to Banking in a timely manner daily
Receive, log and pass remittance to Cash Allocations in a timely manner daily
Deal with ad hoc projects
Liase with Hertz National locations for voucher requests
Receive calls from switchboards, and deal with queries relating to administration or pass the call to relevant collector to ensure that customer calls are dealt with in a timely and effective manner.

Key Skills
Administration Banking invoices
2000 - 2007

Hertz European Financial Centre - Cash Applcation and Banking Assitant

Apply payments to invoices made by cheque and electronic transfer, and payment applied have to balance.
Commitment to achieve month-end targets for unapplied cash.
To allocate payments to invoices accurately.
Knowledge of Hertz program to search for missing or incorrect invoice number.
Liase with companies for remittance information required for electronic payments.
Meet targets-ensure all batches received from banking are applied by month-end cut off.
Correct filing of all batches.
Trial Balance
Manage/Prepare and enter all journals on time for month end to ensure ledgers are up to date and the month end result is accurate.

Key Skills
Banking Filing invoices
2006 - 2006

Scalini's Restaurant - Receptionist

Looking after customers calls
Handling on the phone taking reservation

1999 - 2000

Ultraline Srl Accessories Via - Assistant Manager

Managed Foreign Sales Office
Managed 7 sales representatives in all over Naples.
Implemented training course for new recruits.
Public Relationist
Customer Service Administrator

Key Skills
Administrator Customer Service Sales Representatives
1996 - 1996

Scalini's Restaurant - Receptionist

Looking after customers calls
Handling on the phone taking reservation

1996 - 1996

Toto's Restaurant - Administrator

Managed with closing journal cash details
Trial Balance

1987 - 1990

The English Learning School - Substitute English Teacher

Substitute English Teacher for Past Pupils
English Teacher Senior Pupils