Accounting graduate with a Diploma and Advanced Diploma seeking employment in the field of accounts. With 4 years of experience, including 2 years using the Odoo accounting package and 2 years in Credit Control (Debt Collection) as well as Branch Manager for an MFI, I am prepared to utilize my skills and contribute to your organization.
Overview
5
5
years of professional experience
Work History
Credit Controller and Branch Manager
Zambou Financial Services Limited
08.2023 - Current
Micro Finance Organization providing salary advances, short and long term loans as well as micro loans to employees of various organizations
Managing a team of 4 loan agents to deliver our services and meet monthly business target
Assessing the creditworthiness of new and existing customers by reviewing their financial information, credit history, and payment behaviors
Taking appropriate actions to recover outstanding debts, which may include sending reminders, issuing collection letters, or initiating legal proceedings if necessary
Contacting customers with overdue accounts to arrange payment, negotiate payment plans, and resolve any billing disputes or discrepancies
Develop and implement strategic plans for the branch to achieve sales targets, customer satisfaction goals, and other key performance indicators (KPIs)
Ensure high-quality customer service delivery by addressing customer inquiries, resolving complaints, and maintaining strong relationships with key clients
Identify and mitigate risks related to branch operations, including credit risk, operational risk, and compliance risk
Ensure compliance with regulatory requirements and internal policies.
Assistant Accountant
PNK Consulting Limited
04.2023 - 07.2023
Monthly submission of taxes
Processed accounts payable and receivable invoices in an accurate manner according to company policy.
Date Entry
Reconciled expenses and financial records.
Provided support for external auditors during annual audit engagements.
Performed month-end close procedures such as journal entries and reconciliations.
Organized and maintained filing systems for all accounting documents.
Reconciled vendor accounts and ensured timely payment of bills and expenses.
Reconciled bank statements and resolved discrepancies in a timely manner.
Administrative and Financial Officer
Star Aluminium & Construction Solutions Limited
05.2021 - 09.2021
Monthly submission of taxes
Reconciliation of both Cash and Bank transactions
Data Entry
Managing petty cash
Assisting in audits by gathering required documents requested by external auditors.
Overseeing invoicing processes to ensure timely payments from customers.
Reconciled bank statements and resolved discrepancies in a timely manner.
Managing daily cash flow.
Processed payroll data and maintained accurate records of employee time, wages, deductions, taxes, benefits, and other information.
Prepared account analysis and reconciliation, including bank statements and intercompany general ledger accounts.
Monitored cash flow activities and forecast future cash requirements.
Reconciled vendor accounts and ensured timely payment of bills and expenses.
Any other responsibilities assigned by the Director.
Accounts Clerk
PNK Consulting Limited
03.2020 - 04.2021
Worked on monthly submission of taxes and returns
Ie: NAPSA & Nhima
Bank and Cash Reconciliations
Data entry
Monthly submission of taxes
Any other responsibilities assigned by the Director.
Director and Operations Chief (COO) at The Riansel Financial Planning Services Limited (Agency of the Maritime Financial Group)Director and Operations Chief (COO) at The Riansel Financial Planning Services Limited (Agency of the Maritime Financial Group)