Experience

JMG Limited

• Nigeria
• Oil and Gas
• 200 - 300 Employee

• Credit Controller

  • Jul 2022 - Present

  *Approving/Confirmation of Sales quotations and Sales Orders on Cash and credit basis. *Follow up withholdings tax outstanding without tax credit notes with Clients. *Processing of invoices. *Chasing debts by telephone, email and letter in line with Group Credit Control process. *Strictly adhere to all Company's policies for credit application and confirmation of orders as well as cash related. *Managing the collection of all payments and debts from Company's Debtors. *Liaising with Customers as well as internal Personnels including the Sales Team. *Preparing monthly feedback reports on payment collection. *Evaluating new credit requests and conducts Client credit checks. *Reconciling complex accounts that have been escalated by the AR Team. Show less



Orion Elevators Limited

• Victoria Island Lagos State

• Account Specialist/Admin. Officer

  • Feb 2022 - Jun 2022

  * Prepared regular reports on expenses and office budgets. * Made payments and acknowledged receivables via online banking and general ledger. * Prepared Staff payroll and other benefits. * Processed invoices. * Attended and responded to Staff and Clients queries. * Managed the flow and payment of petty cash. * Reconciled all Bank statements with general ledgers and maintained proper documentation. * Prepared records of minutes of meeting. * Processed Form M and Soncap for PAAR application. * Organized a filling system for important and confidential Company documents. * Evaluated all agreements and invoices and organized Clients contracts. Show less



BevPak Nigeria Limited

• Packaging & Containers
• 1 - 100 Employee

• Assistant Accountant

  • May 2021 - Jan 2022

  *Recognized all forms of liabilities and advance settlements. *Prepared monthly Bank reconciliation of all Bank accounts. *Prepared and maintained schedule of Cash and Bank balances on daily basis. *Retained and maintained all Bank Reconciliation statements after they had been signed. *Prepared and made payments, Bank transfers and other Bank transactions. *Posted all Statutory payments on SBMS (Oracle) *payment and Posting of petty cash. *Prepared and made payment of monthly statutory returns like Pension contributions, ITF, NSITF, PAYE, and WHT Remittance. *Prepared Schedules of Withholding Tax received from Clients. *Monthly, quarterly and annual stock taking. *Prepared and sent report of aging analysis to Head of Sales/Marketing on weekly basis. *Processed FORM M, submission of LC and PAAR applications *Prepared sales invoices and GIT insurance. *Made necessary posting and reporting of intercompany raw materials purchased. *Cash lodgement if any. *Any other responsibility as may be assigned from time to time. Show less



Seedvest Microfinance Bank

• Nigeria
• Financial Services
• 1 - 100 Employee

• • May 2020 - Apr 2021

  *Ensured all loan requirements inclusive of charges are properly communicated to the Clients and all documentations duly completed, executed and submitted. *Coordinated and supervision of the Branch. *Reviewed of the weekly/monthly prospects lists of loans, deposit Clients and defaults. *Ensured PAR is within tolerable level as specified by the management. *Verified loan requests of Clients for amount not exceeding N200, 000. *Ensured credit appraisal and cash flow analysis of Clients *Supported the marketing manager in day to day activities*Ensured that all approved loans are disbursed timely. *Monitored and reviewed of existing loans to mitigate risks. Show less

• • Nov 2016 - Apr 2020

  *Explored Customers' credit worthiness through credit platform. *Formed part of Credit Committee Members.*Ensured compliance patterning to loan requirement and disbursement.*Presentation of Clients credit worthiness to the Credit Committee Members.*Carried out post inspection services.*Prepared monthly report of Bank loans disbursement.*Prepared loan offer letters and loan repayment schedules to Customers.*Analysed files, prepared schedule for meeting, typed offer letters and minute of the credit committee meeting. *Enlightened the Bank esteemed Customers and acted as professional advisor.*Went on Inspection and valuation of Clients' collaterals and knowing the Clients residences and business places.*Wrote assessment report about Clients. Show less



Federal Medical Centre Makurdi Benue State

• Makurdi

• Cashier (NYSC)

  • Jun 2015 - Apr 2016

  *I was posted to Drug Revolving Fund Unit as one of the Cashiers. *Patients paid for drugs whereby different receipts were issued based on the prescriptions. *Issuance of receipts to patients on payment for drugs. *Posting of cash receipts to journals. *Remittance of cash to the Accountant on daily basis. *Assisted the Accountant to prepare monthly reports. *I was posted to Drug Revolving Fund Unit as one of the Cashiers. *Patients paid for drugs whereby different receipts were issued based on the prescriptions. *Issuance of receipts to patients on payment for drugs. *Posting of cash receipts to journals. *Remittance of cash to the Accountant on daily basis. *Assisted the Accountant to prepare monthly reports.



Alawode Nig. Enterprise, Fiditi-Oyo State.

• Fiditi

• Accounts Officer

  • Jan 2013 - Mar 2015

  I was the Accounts Officer for 2yrs and 3months. All money collected from the rent of Chairs, Tables, and hire of vehicles were given to me and recorded. Payment into Enterprise's account was made every Friday and Monday. The following duties were carried out: *Prepared financial reports to the Manager. *Issuance of receipts to Clients on payment for Chairs, Tables, Canopies etc. *Remittance of cash to Company's accounts on daily basis. *Carried out other functions assigned by the Manager. Show less



Auditor General Office, Imo State Audit, Owerri. Imo State.

• Owerri Municipal, Imo, Nigeria

• Assistant Auditor II (I.T.)

  • 2011 - 2012

  * Assisted the team to audit government agencies, parastatals and Ministries. *Inspection of government properties and stores with the stock card. *Reviewed of expenses and amount receivables with cash in hand and at Bank. *Ensured compliance to all rules and regulations. * Assisted the team to audit government agencies, parastatals and Ministries. *Inspection of government properties and stores with the stock card. *Reviewed of expenses and amount receivables with cash in hand and at Bank. *Ensured compliance to all rules and regulations.