CREDIT CONTROLLER
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-Creating procedures and policies that ensure timely payments while maintaining a high level of customer retention.
-Reconciling complex accounts that have been escalated from the AR team.
-Monitoring debtor balances to ensure a reduction in debtors DSO.
-Ensuring credit and collection policies and procedures are followed within our team.
-Liaising with customers, as well as internal personnel including the sales team.
-Strong analytical skills and attention to details.
-Good business acumen for problem solving.
-Confidence in dealing with a range of stakeholders.
-Excellence time management skills and ability to prioritize a demanding workload.
2019 TODATE WORKING AS CREDIT CONTROLLER IN CHARGE OF CLAIMS, ACCOUNT OPPENING AND RECONSILLIATION, CHECKING AND TRACKING CUSTOMER'S CREDIT TERMS AND LIMITS IN LUBRICANT CITY LTD.
2018-2019 WORKED WITH NAPRO INDUSTRIES LTD AS OFFICE ACCOUNTS ADMINISTRATOR, INCHARGE OF MACHINE REPAIR AND MAINTAINACE, VEHICLE SERVICE INSPECTION,
AS THE HEAD OF PROCCUREMENT, WAS INVOLVED IN PAYROLL PREPARATIONS AND SUPERVITION OF STAFFS, INCHARGE OF ACCOUNTS PAYABLE.
2014-2015 I WAS A STORE CLERK.
2010-2012 DIPLOMA IN OCCUPATIONAL SAFTEY AND HEALTH
(MAGO POLYTECHNIC TRAINING INSTITUTE) PO BOX 50325 TIRIKI
2006-2009 KENYA CERTIFICATE OF SECONADRY EDUCATION
(FRIENDS SECONDARY SCHOOL SHAMAKHOKHO) PO BOX 395-50309 TIRIKI
1997-2005 KENYA CERTIFICATE OF PRIMIRY EDUCATION