Credit Controller

MIKANO INTERNATIONAL LTD

March 2016 to Actually working here

? Ensuring that client deposits are promptly posted for all departments, divisions and branches.
? Ensuring that receipts are promptly raised on payments for all departments, divisions and branches
? Ensuring that invoices are allocated in accordance with client?s payment advice for all departments, divisions and branches.
? Ensuring that client accounts are properly reconciled for all departments, divisions and branches
? Ensuring prompt payment of cheque to designated company bank accounts.
? Ensuring that invoices are promptly submitted to clients
? Ensuring proper follow up of outstanding payments are being done by all departments, divisions and branches.
? Ensuring the company?s debtors ledger represents its true position at every point in time.
? Ensuring that all discounts, credit note, debit note and write off are properly approved before entries are passed For Head Office Accounts.
? Providing ad-hoc reporting as and when requested by management on Ageing of client Debt.
? Debt Recovery Management.
? Maintaining close liaison between the Credit Controller and Sales team in all departments/branches to resolve credit issues smoothly.
? Deciding whether or not to offer credit.
? Dealing with internal queries about payments, ensuring customers pay on time and negotiating re-payment plans.
? Assist in setting up the credit control system
? Ensure that debts are paid in a timely manner.
? Identify changes in payment patterns and propose action to avert indebtedness.
? Handle disputed bills and negotiate to bring payment within the agreed terms.
? Respond promptly and completely to both client and internal enquiries.
? Ensuring that deliveries are stopped/Management is advised, in the event that a client pays late or stops paying for a service.
? Ensuring prompt delivery of goods to clients in line with customer?s payment advice or approved credit limit request.

Specialist, Account Payables

Emerging Market Telecommunication Services Ltd (Etisalat)

November 2011 to February 2016

? Ensure that commercial, IT, Legal & Diesel vendor invoices received are booked correctly in their respective accounts and cost centers on the system within a stipulated time.
? Prepare payment packs for all commercial, IT, Legal & Diesel vendor invoices within due dates
? Prepare monthly vendor reconciliation statement in order to confirm accuracy of the vendor?s sub-ledger balances and that feedback on outstanding invoices are provided to vendors
? Ensure prompt responses are given to all payment related queries in respect of invoices submitted, invoice / bank account confirmation and other issues.
? Ensure accurate collation of accrual figures and vendors statements
? Ensure that payment are processed in compliance with approved policies, processes and procedures
? Process all invoices received through the accounts payable module on Oracle ERP.
? Ensure accurate matching of invoice to receipt of Purchase Orders on ERP.
? Receive Suppliers/Internal Customer? queries on payments.
? Provide timely responses to supplier queries.
? Analyse and reconcile vendor statements.
? Investigate and resolve all reconciling items on vendor sub-ledgers
? Collate month-end unposted invoices for accrual and book same in the ERP
? Analyse purchase orders received but not invoiced and liaise with user departments and suppliers for resolution.
? Update and maintain an accurate invoice tracker on MS Excel.

MBA Finance

January 2018 to January 2019

Chartered Institute of Purchasing & Supply

January 2016 to January 2016

Oracle Certified Professional (OCP)

January 2009 to January 2009

Human Kinetics

January 2008 to January 2011

Computer Science

January 2005 to January 2007

Career Goals

With my background in Computer Science, I intend to utilize my keen interest in creative ideas, inquisitive and logical disposition in developing a Career with a reputable organization where my contribution will be part of concerted effort leading to impressive displays of trailblazing and subsequent achievements with the view of making tangible developments in the organization and ultimately in myself.
* A self-starter with a sense of dedication, analytical mind, independent thinker and a goo

Industries of interest

Education Energy Industry Regulator Government Mining / Oil / Gas International Organization NGO Insurance Telecomunication Transport / Logistic / Distribution

Areas of interest

Purchasing Architecture / Construction Energy, Minning and Fuel Industries Logistics / Transportation / Distribution Operations Production and Maintenance IT / Technology / Telecommunications

Availability to travel and work outside the city

Yes

Interests and hobbies

READING, MUSIC TRAVELLING