Preben Johansson

Preben Johansson

$10/hr
Administrative professional
Reply rate:
-
Availability:
Hourly ($/hour)
Age:
51 years old
Location:
Barcelona, Barcelona, Spain
Experience:
10 years
Preben Neumann Johansson, Carrer de Salamanca 25, 3-2, 08003 Barcelona,-, - Profile I am a Danish national with a broad experience and expertise in the customer service industry and experience with administrative assignments. I enjoy working as a part of a team and I am always open to acquiring and developing new experiences, as well as to using the knowledge gained to further my career path. Furthermore, I am able to use all my transferable skills in order to apply them into any new role. I am Dynamic, ambitious and adaptable person. I pay great attention to details and I am flexible and team orientated. Similarly I am someone who is creative and likes to bring up new ideas. Nationality: Languages: Danish and EU citizen Native Danish speaker and proficient in Swedish Fluent and proficient in a English Skills Microsoft Office, Email software, Internet Explorer, Safari, Mac OSX apps, Adobe Suite, Navision, CRM, AutoCAD, Salesforce, SAP, Cisco/Avaya switchboard Experience Cash Collection Agent, La Fourchette Carrer d'Ausiàs Marc 148-150 Barcelona, 03/2018- present • Deal with customers diligently, courteously and professionally while collecting payments. • Respond to customer inquiries. • Persuade customers diligently to pay past due amounts. • Collaborate with accounts receivables staff regarding collection of payments. • Retain customer loyalty while initiating processes for collection of payments. • Maintain and update record of customers from whom collections are made. Account Manager, Regus Gran Via de Les Corts Catalanes 583 Barcelona, 08/2017- 03/2018 •​ Offering a first class service to both potential and existing customers. • ​Managing the work of account executives. • ​Manage in and outbound calls from current or new clients. • ​ Working closely with Area Managers in Denmark. Reservation Advisor, AVIS car rental Moll 18 (World Trade Center Barcelona), Barcelona, 03/2017 - 08/2017 • ​Creating car rental booking • ​Taking payment details • ​Up-selling on extra products • ​Amending existing bookings Supplies assistant, The Doctors Laboratory College Grove, 08/2015 - 02/2017 • ​Taking order for supplies via phone, email, and fax • ​To ensure that the sufficient stock is available to dispatch • ​To pick, pack and ship all orders • ​To place bookings with internal and external couriers • ​Completing end of day procedures for Parcelforce and Royal Mail collections Preben Neumann Johansson, Carrer de Salamanca 25, 3-2, 08003 Barcelona,-, - Administrative Accountant, Abbott Laboratories Ltd Maidenhead, 10/2014 – 07/2015 • ​To provide customer support in an efficient and timely manner • ​Ensuring that all processes are carried out in accordance with company procedures • ​ Preparation of ad-hoc reports to support internal and external customer requests • ​To ensure that all orders are processed and filed in an efficient and timely manner in SAP • ​To ensure that all internal documents have appropriate authorization in accordance with Company procedures and have been filed appropriately • ​Responsible for the purchase of payment process, ensuring suppliers and Partners are paid on time for work properly procured, ordered and approved in SAP • ​Processing a high volume of purchase ledger invoices (Ensuring VAT coding is correct) in SAP • ​Ensuring timely and accurate payment of suppliers • ​Setting up new vendors and arranging payment runs in SAP • ​Ensuring correct authorization of Supplier invoices in SAP • ​Processing of credit card statements and employee expenses in SAP Customer Service Advisor, Lebara Moorgate, 03/2014 - 10/2014 • ​Inbound calls from customers • ​Replying to emails and queries from customers • ​Check port in/port out cases • ​Guide customers with setting up internet and MMS • ​Help with top up/vouchers, technical questions Customer Service Supervisor, Confero (Temp contract) Wembley, 03/2013 – 03/2014 • ​Call Centre Supervisor for TSS Travel • ​Responsible for working on an inbound campaign as a supervisor • ​Extensive experience of up to date customer service • ​Responsible for solving problems and queries of customers and escalating these queries on to head office • ​Responsible for TSS Travel inbox and keeping it up to date, responding to emails sent by head office and clients • ​Responsible for handling a team of 10 agents successfully • ​Handling and supervising work and activities of agents and motivating the team • ​Providing training and support to team of agents Customer Service Advisor / Support Specialist, Sitel (made redundant) Kingston upon Thames, Surrey, 05/2012 – 02/2013 • ​Giving technical support and advice about Nokia products • ​Customer registration. Administrative Assistant, Danske Bank Copenhagen K, 10/2010 - 05/2012 Fraud Management Department, Høje Taastrup • ​Making outbound calls to customers of the bank • ​Managing client cases and files/portfolio • ​Archiving • ​Giving information about customers to Nets (PBS) • ​Created fraud cases and investigating the cases Administrative Accountant, Ministry of Science and Technology (Apprenticeship) Copenhagen K, 08/2008 - 08/2010 • ​Obtaining missing information from applications • ​Creating Excel spreadsheets with information for the analysis division • ​Writing letters and emails to candidates with research grant Preben Neumann Johansson, Carrer de Salamanca 25, 3-2, 08003 Barcelona,-, - • ​Assisting the payment department to process to the candidates who were granted financial support for their research projects • ​ Replying to phone calls and emails from candidates and grant recipients • ​Reception duties, answering and transferring calls • ​Processing a high volume of purchase ledger invoices in SAP • ​Ensuring timely and accurate payment of suppliers in SAP • ​Arranging payment runs Setting up new vendors in SAP • ​Ensuring correct authorization of Supplier invoices in SAP • ​Processing of credit card statements and employee expenses in SAP • ​Ordering office supplies in SAP Administrative Accountant, DSB Copenhagen K, 01/2008 - 08/2008 • ​Processing a high volume of purchase ledger invoices in SAP • ​Arranging payment runs • ​Setting up new vendors in SAP • ​Ensuring correct authorization of Supplier invoices in SAP • ​Processing of credit card statements and employee expenses in SAP • ​Ordering office supplies in SAP Education 2B1 Group Herlev, ​05/2011 - 06/2011 DISC Extended Partner and Person Analysis • ​Skills to hire staff with the right skills/qualification • ​How to do face-to-face interviews • Interview methods • ​ Basic Human Resources (HR) • ​How to hire and fire staff in a proper and professional way • ​Interview techniques • ​Follow-up meetings • ​Handle claims Niels Brock — Business School Copenhagen K, 01/2007 - 01/2008 Business cases • ​Language assignments • ​Accounting assignments • ​Business assignments Hobbies: I enjoy running, photography and playing squash or badminton.
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