Experience

African Originals

• Kenya
• Manufacturing
• 1 - 100 Employee

• Accounts Receivable Lead|Financial Accountant

  • Jan 2020 - Present



Express Automation Ltd

• Nairobi

• Credit Controller

  • Apr 2017 - Jan 2020

  Providing management with accurate accounts receivable/payable reports for decision making. Monitor customer to ensure compliance and payments of all due invoices. Prepare customer statements, bills and invoices and ensure they are all delivered Ensure contracts between the company and clients are dully signed. Maintaining customer relationships. Maintaining cash flow by monitoring bank balances and cash requirement Oversee daily transactions in accounts receivable. Develop a recovery systems and initiate collection efforts Ensure credit policy is adhered to and advise the credit worthiness of clients Assist with implementing and maintaining internal financial controls and procedures Maintaining Low DSO as per the company policy. Preparing financial statements. Provide necessary information/documents required by auditors from time to time.



FCM Travel Solutions Kenya

• Kenya
• Travel Arrangements
• 1 - 100 Employee

• Credit Controller

  • Aug 2014 - Mar 2017

  ✓Handle individual debtors statements reconciliation. ✓Ensure that the credit policy and agreements with the various clients are adhered to ✓Advise on the credit worthiness of the clients ✓Daily reports on collection progress ✓Ensure all receipts and credits are correctly allocated. ✓Establish and Maintain Great Customer Relationships to Maximize Account Performance. ✓Manage customer accounts by ensuring any issues and queries were dealt with professionally and resolved quickly & efficiently ensuring no Payment Delays. ✓Cover Responsibility for Team of 4 in absence of Team Leader



Kenatco taxis Ltd

• Credit Controller

  • Apr 2013 - Jul 2014

  ✓Timely and effective collection of all debts,✓Maintaining contacts with clients to ensure invoices are clear for payment.✓Resolving queries both internally and externally relating to outstanding invoices✓Posting and allocating daily receipts to the accounting system✓Reconciliation of the debtors’ ledger.

• Accountant-payables

  • Feb 2012 - Mar 2013

  ✓Processing of creditors payments & posting them in the ERP system (Titan),✓Preparation of payroll and making of statutory returns i.e. PAYE, VAT, NHIF and NSSF,✓Petty cash administration and enforcement of controls,✓Undertaking Monthly Bank reconciliation✓Creditors ledger management and reconciliation✓Preparation of monthly cash requirements schedule✓Participation in end of month stock take.✓Assisting in preparation of Financial Statements such as Income Statement,statement of Financial Position and Cash Flow Statement.

• Branch cashier

  • Jan 2011 - Feb 2012

  ✓Imprest Management✓Treasury management.✓Processing payments.✓Bank reconciliation.✓Preparation of daily revenue reports.✓Debt collection from clients Updating the debtors ageing analysis✓Acting as the Branch Accountant✓Stores Keeping✓Preparation of Branch Reports