Harrison Kimanthi

Experienced and detail-oriented Accountant and Credit Control professional with a proven track record of seven years in the industry. Strong expertise in financial management, credit analysis, and risk assessment. Skilled in developing and implementing effective credit control strategies to optimize cash flow and minimize bad debt.

Adept at analyzing financial statements, identifying discrepancies, and implementing corrective measures. Proven ability to maintain accurate financial records, reconcile accounts, and prepare comprehensive reports. Excellent communication and interpersonal skills, adept at building strong relationships with clients, colleagues, and stakeholders.

Committed to maintaining the highest standards of integrity and professionalism in all financial activities. Seeking to leverage my extensive experience and skills to drive financial growth and ensure compliance in a dynamic organization. Mastery of task management programs including Microsoft Word, Excel, Odoo and QuickBooks.

Efficient coordinator with passion for exceeding time and productivity deadlines.

1. Strategic Cash Collection Management:
   • Develop and implement short and long-term strategies for efficient cash collection objectives.
2. Customer Vetting and Onboarding:
   • Conduct thorough customer vetting and onboarding processes when granting credit facilities.
3. Corporate Credit Policy Formulation and Implementation:
   • Formulate, review, and implement corporate credit policies to ensure alignment with organizational goals.
4. Debt Portfolio Monitoring:
   • Monitor and assess the debt portfolio, conducting risk assessments and profiling to mitigate potential financial risks.
5. Credit Cycle Management:
   • Oversee the entire credit cycle, from customer onboarding to final collection, ensuring a seamless and efficient process.
6. Bad Debt Management:
   • Implement timely and effective remedial actions for bad debt management, minimizing financial impact.
7. Billing and Invoice Management:
   • Streamline billing and invoice processes to enhance accuracy, efficiency, and customer satisfaction.
8. Customer Account Management and Reconciliations:
   • Manage customer accounts, conducting regular reconciliations to ensure accuracy and resolve discrepancies promptly.
9. Credit Insurance Management:
   • Oversee credit insurance processes, ensuring adequate coverage and compliance with relevant regulations.
10. Securitization Management:
    • Implement and manage securitization strategies to optimize financial security and stability.
11. Management Reporting:
    • Provide comprehensive management reports, offering insights into credit performance and contributing to strategic decision-making.

• KCA University-Bachelor of Commerce (Accounting)-2022
• Vision Institute of Professionals- Certified Public Accountant of Kenya-2015
• Credit Risk Management Course-Metropol East Africa-2020
• St Peter's Nzambani Boys Secondary-KCSE Mean Grade B -2009