Luminita Doroschevici

Financial Transaction Management.

• Process and verify financial transactions, ensuring accuracy and compliance with banking policies.
• Handle account inquiries, payment processing, and resolve complex financial discrepancies.
• Support collections activities through systematic follow-up on overdue accounts and payment coordination.
• Maintain comprehensive financial documentation for audit and compliance purposes.

Banking Operations and Administration.

• Perform daily cash handling and ATM/SSBM balancing, with strict adherence to financial regulations.
• Stay current with financial policies, industry standards, and regulatory requirements.
• Contribute to operational efficiency through process optimization and cross-functional support.

Financial Administration and Invoice Management.

• Prepared invoices for diverse international suppliers, including hospitals, embassies, and courts.
• Garda offices, prisons, civil registry offices, and child and family centers.
• Coordinated complex financial operations involving over 4,000 interpreters across multiple clients' accounts.
• Managed assignment scheduling, payment processing, and supplier coordination.
• Reviewed operational data and suggested improvements to make processes more efficient.

Multi-Client Account Management

• Maintained detailed financial records of interpreter assignments and client billing.
• Processed payments through multiple channels (EFT, check, credit/debit cards), ensuring accuracy.
• Coordinated with legal departments and stakeholders for complex financial arrangements.