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Dynamic Credit Controller at Sreben Business Solutions with a proven track record in debt collections and financial reporting. Expert in credit assessment and account reconciliation, I enhanced collections efficiency and fostered strong customer relationships. Passionate about process improvement, I consistently delivered accurate financial insights to support strategic growth initiatives.

Business Control Manager with a background in credit governance, accounts receivable, and working capital across shipping, logistics, freight forwarding, transportation, and supply chain environments. Manages direct oversight of 2300 corporate customers, 100 reviews per month, 90% to 95% of control exceptions resolved within the agreed SLA, and EGP 201+ million in monthly collections volume, translating financial data into practical actions that support cash flow, revenue protection, and executive reporting. Partners with Commercial, Finance, Operations, Sales, and Legal teams to strengthen governance across 3 business units in multi-business operations.

Seasoned Credit Controller with strong background in managing accounts receivable and debt recovery. Demonstrates keen ability to streamline financial processes, reducing outstanding debts and improving cash flow. Adept at building strong relationships with clients and stakeholders, ensuring timely payments and resolving disputes. Brings proactive approach to credit management, enhancing financial stability and supporting business growth.

A highly analytical, result driven and resourceful financial professional with a proven ability to provide key financial data, support and reporting for the effective management of financial procedures within an organisation. Demonstrated record of accomplishment of reviewing budgets, participating in audits, monitoring transactions, and preparing invoices. She is an individual with a clear understanding of financial policies, procedures, and systems. Known to be an excellent communicator with exceptional problem solving skills and a high aptitude for numbers, an individual who aims to streamline accounting functions and operations within a reputable organisation.

im a Credit Controller persistent and professional in pursuing resolutions with customers. Trustworthy and poised communicator with talent for achieving exceptional results with tough caseloads.
High-achieving, offering quality-minded and customer-driven approach. Resourceful and skilled professional focused on improving department productivity and streamlining processes for efficiency.
Driven professional with firm background of discretion and confidentiality. Strong command of data security and client privacy protocols. Proactive problem-solver and diplomatic communicator with history of reliable performance. accustomed to evaluating customer creditworthiness and processing credit applications. Verifies credit scores and payment histories to issue lines of credit. Excellent command of risk factors and industry requirements.
Astute credit officer adept at payment collection and processing. Skilled negotiator with pragmatic approach to challenges. Works diligently to research and validate data in support of credit operations.
im very results-driven with knack for resolving outstanding debts and improving cash flow management. Enhanced collection processes and reduced overdue accounts, contributing to healthier financial statements. Known for clear communication and fostering strong client relationships to ensure timely payments.
Proactive and detail-orientated individual with excellent time management and communication skills. Friendly, motivated and hardworking team player. Comfortable in fast-paced environments and willing to take on challenging work.
Knowledgeable account management professional with experience in developing client communications, sales strategy and contract negotiation. Cultivates long-term relationships and delivers high levels of customer service to achieve revenue targets.
im a friendly and supportive leader with focus on maintaining and extending client relationships. Investigates low-performing accounts and adapts strategies to increase sales and retention. Proven success at negotiating commercial contracts to achieve high renewal rate.
experience with succeeding in fast-paced B2C and B2B sales. Skilled in communication, persuasion and negotiation to secure accounts and achieve revenue targets.
i communicate confidently and knowledgeably to close deals within target timeframes. Supports department success through motivated, dedicated teamwork.

JOHN KAKOMA

Work History

Credit Controller

Accountant

Education

CA Zambia - Application Level Candidate (CA 2.5 remaining)

Diploma in Accountancy

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Accountant

ZICA

Credit Controller

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