Benedict O.
Credit Officer at Technology Artitude- Claim this Profile
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Topline Score
Bio
Credentials
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S/4 Finance: Fiori Accounts Payable Analytics
LinkedInOct, 2022- Nov, 2024 -
S/4 Finance: Fiori Accounts Receivable Analytics
LinkedInOct, 2022- Nov, 2024
Experience
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Technology Artitude
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Kenya
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Information Technology & Services
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1 - 100 Employee
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Credit Officer
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Feb 2020 - Present
• Follow up with customers to collect outstanding debts and keep track of their accounts, contact debtors to learn more about their payment status, and negotiate payment plans with customers, reducing bad debts by 30%. • Verified customers' documents and analyze repayment abilities before granting their loan applications and undertake credit risk analysis and ensure credit and collection policies and procedures are followed. • Established and maintained good rapport with customers, which has reduced delinquency and simplified debt collection. Increased customer satisfaction by 20% as per the online surveys. • Prepared accurate credit reports that helped to predict business performance and market trends. • Collaborated with the marketing department and supervised a 5-member to market our products and services, which has seen an annual growth of 10%. • Verify customers' documents and analyze their repayment abilities before granting their loan applications and undertake credit risk analysis by developing statistical models and ensuring credit and collection policies and procedures are followed within the team. • Prepare accurate credit reports and identify and interpret patterns and interconnectivity of relevant data to predict business performance and market trends for a customer portfolio. • Manage a 5-member team and collaborate with the marketing department to create awareness and sell our products and services, which has seen an annual growth of 10% annually. Show less
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Eaton Towers
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United Kingdom
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Telecommunications
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1 - 100 Employee
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Energy Administrator
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Jun 2018 - Jan 2020
Managed accounts payable for Energy projects, do all the verification before payment and kept the records. • Prepared budget estimates and projections and assisted in project planning to produce a strategy that best aligns with the company goals and falls within the budget. • Analyzed energy data using Microsoft Excel to evaluate energy usage and costs and identified weak points that need attention and took appropriate measures to correct the issue. • Prepared insightful reports and charts on the performance of various energy units and offered recommendations. • Served as the key contact point for the sub-contractors and KPLC account managers and resolved any issues that arose regarding the accounts and payments. • Aided in designing energy efficiency projects and programs and managed their implementation to ensure they meet deadlines, budgets, specifications, and legal requirements. • Tracking, monitoring, and evaluating the progress of programs being implemented in various sites. Show less
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Uchumi Sacco
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Nairobi, Kenya.
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Accounting Clerk
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Jan 2018 - May 2018
• Analyzed applicants' financial and credit status and property evaluations to determine loan feasibility and report key performance indicators to department heads for management of positive cash flow and to adjust credit risk policies and procedures. • Carried out most accounting tasks including petty cash management, accounts payable, and accounts receivable, prepared and posted journal entries and assisted in the preparation of monthly and annual financial reports. • Provided good customer service, solve their problems, maintained regular communication with customers to boost client retention and helped to negotiate payment arrangements with customers who have delinquent loans. • Assisted in the marketing of Sacco products to both members and prospective clients to help boost the Sacco revenue and increase profitability. • Processed invoices/accurate billing, organized office mail and managed customer accounts. • Prepared monthly and annual financial statements and helped during year-end auditing activities. • Performed bookkeeping and bank reconciliations on all accounts by ensuring all transactions have been appropriately posted in the system and any reconciling items have been appropriately resolved. Show less
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ICDC - Industrial and Commercial Development Corporation
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Kenya
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Financial Services
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1 - 100 Employee
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Finance Intern
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Jan 2017 - Apr 2017
Assisted in reconciling processed work by verifying entries and comparing system reports to balances and Keeping track of all payments and expenditures Responsible for petty cash management and assisted in payment processing. Assisted in reconciling processed work by verifying entries and comparing system reports to balances and Keeping track of all payments and expenditures Responsible for petty cash management and assisted in payment processing.
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Education
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2014 - 2017
Machakos University
Bachelor's degree, Economics and Finance
Community
