Grace Motunrayo Talabi
Collections Associate at Capquest Group Ltd/ Arrow Global- Claim this Profile
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English Native or bilingual proficiency
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Bio
Credentials
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Managing Your Time
LinkedInJul, 2017- Nov, 2024 -
Acing your call
Jumia Nigeria
Experience
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Capquest Group Ltd
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United Kingdom
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Financial Services
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1 - 100 Employee
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Collections Associate
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2021 - Present
Dealing with vulnerable that are seeking help with their account. Contacting client in arrears and giving them payment option with regards to their debt. Applying breathing space to customers dealing with a debt management company. Giving feedback and compliant outcome back to management on client request. Setting deceased status on client account via Citrix. Taking payment on quick remit to update client account. Requesting client to speak with debt management company like step change and PayPal for advise. Show less
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Jumia Group
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Nigeria
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Technology, Information and Internet
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700 & Above Employee
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Accounts Receivable Associate
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Sep 2019 - Present
• Daily update of account statement from all banks on gdoc. • Perform various accounting functions including general ledger, account payable, account receivable, collections processing and reporting. • Closing all open entries monthly in on Microsoft dynamics (Nav) and Cpmt tool. • Responsible for preparation of journal entries. • Weekly reporting on pos reconciliation and payment cost. • Preparation of monthly payment service provider report to ascertain target value. • Treat daily charge backs from banks and Refunds. • Assist internal and external auditors with their request during quarterly audit.. • Posting customer ledger entries on Microsoft Navision and managing customer accounts. Show less
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Jumia Travel
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Lagos,Nigeria
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Finance operation Officer
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2015 - Sep 2019
• Accomplishment: Successfully identified and reconciled a backlog of transactions each month, in order to ascertain seamless financial interpretation of data. 2017 – 2019 Finance Operation Payable| ECART • Invoice processing and ensuring all invoice are matched to PO/delivery note. • Ensuring timely and accurate payment are made to customers in accordance with Jumia travel payment terms and authority level. • Processing agent file, Payment, and month-end settlement against AR balances. • Preparing suppliers reconciliation and dealing with internal and external queries. • Ensuring meaningful description and correct coding are used throughout impute for non-PO invoices • Assisting with weekly bank reconciliation in relation with AP transactions. • Managing AP mailboxes for relevant divisions. Finance Operation Receivable| ECART 2015 – 2017 • Generating invoices. account statement and send bill reminders to outstanding debtors. • Performs account reconciliation. • Maintain account receivable file and records. • Investigating and solving enquiry from another department and client • Processing, verifying, and posting receipt. • Working with the collection team to review account, client payment and also educate client on repayment plan. Show less
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voda paints limited
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Nigeria
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Account Officer
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Sep 2013 - Sep 2014
Voda is a manufacturing company,As an account officer i audit all depot report,handle imprest,prepare expenditure account,liaise with tax officials on tax matters.Update contractors account.Using peachtree account software to print out Waybill,Invoices and receipt.StockTaking at the factory. Voda is a manufacturing company,As an account officer i audit all depot report,handle imprest,prepare expenditure account,liaise with tax officials on tax matters.Update contractors account.Using peachtree account software to print out Waybill,Invoices and receipt.StockTaking at the factory.
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Project Supervisor
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Aug 2012 - Aug 2013
*Record day to day transaction in proper books of account *supervision of each drainage system to its channel. *given quality control check on sand,sand,stone,cement and water to give right proportion of concrete. *Analysing quantity and quality of material used on the site. *Record day to day transaction in proper books of account *supervision of each drainage system to its channel. *given quality control check on sand,sand,stone,cement and water to give right proportion of concrete. *Analysing quantity and quality of material used on the site.
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Trainee officer
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Jul 2010 - Jun 2011
*trainned Adoc Staffs on how to use ddc machines. *Serve as collating officer during election.Trainned other staff on how to use DD-c machine.Help in preparing voters registration card. *Served as collating officer during election. *trainned Adoc Staffs on how to use ddc machines. *Serve as collating officer during election.Trainned other staff on how to use DD-c machine.Help in preparing voters registration card. *Served as collating officer during election.
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FIFI PHAMARCY
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2009/2010
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Account officer/Inventory officer
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Apr 2009 - Mar 2010
To receive and process invoices, expense forms and requests for payment. Stock taking. Management of Imprest cash To reconcile bank’ Account Statement with cash Book Preparation of VAT and PAYEE for payment. Handling of Account Payables.Filing,Creditors account Preparation of Staff payroll. To receive and process invoices, expense forms and requests for payment. Stock taking. Management of Imprest cash To reconcile bank’ Account Statement with cash Book Preparation of VAT and PAYEE for payment. Handling of Account Payables.Filing,Creditors account Preparation of Staff payroll.
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Education
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2005 - 2009
Olabisi Onabanjo University
Bachelor of Science (BSc), Accounting
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