Experience

Scott Park Group Pty Ltd

• Australia
• Construction
• 1 - 100 Employee

• Accounts Receivable Lead

  • Aug 2023 - Present



Veolia Australia and New Zealand

• Environmental Services
• 700 & Above Employee

• Corporate Financial Controller

  • Jan 2023 - Jul 2023



Old Mutual Kenya

• Kenya
• Financial Services
• 700 & Above Employee

• Credit Controller

  • Mar 2016 - Dec 2022

  •Maintaining a close liaison between the credit team and the business retention and development departments so that credit issues are resolved smoothly. •Checking customer's credit worthiness based on prior payment experience and the laid down credit policy •Full Implementation of the credit policy •Dealing with internal queries about payments, ensuring customers pay on time and negotiating re-payment plans •Assist in the setting up of the credit control system •Ensure that debts are paid in a timely manner • Meet cash & debtor day targets set by the credit policy • Chase overdue invoices by telephone, email & letter within agreed timescales • Maintain accurate records of all collection activities • Regularly making contact with customers/brokers to ensure all relevant debts are managed as necessary • Identify changes in payment patterns and propose action to avert indebtedness • Ensure that all transactions are compliant with Company's policies • Handle disputed bills and negotiate to bring payment within the agreed terms • Provide accurate advice on billing queries • Respond promptly to both client and internal inquiries • Propose write off of irrecoverable receivables • Monthly customer and intermediary reconciliations of the premium statements • Daily allocation of payments • Continuous engagement with all intermediaries by improving on TAT for resolution of issues, responding to inquiries • Fund management and fund invoicing monthly • IPF confirmation and approvals • Ledger and sub ledger reconciliation Show less



LIFELINE HOSPITALS

• KAHAWA WENDANI ESTATE

• Cashier and Claims Analyst

  • Apr 2015 - Feb 2016

  •Claims analyst. •Cashbook reconciliation. •Follow up of outstanding claim processing documentation •Prepare reports about the performance of selected insurance companies •Analyze financial statements and returns received •Claims analyst. •Cashbook reconciliation. •Follow up of outstanding claim processing documentation •Prepare reports about the performance of selected insurance companies •Analyze financial statements and returns received