Peace Majoni

Analytical finance professional with experience in receivables management, reconciliations, and financial reporting. Skilled at turning financial data into actionable insights, improving operational efficiency, and supporting sound business decision-making through technology and process-driven solutions.

Associate Accountant - Pawa IT Solutions Limited - Nairobi, Kenya

(2025-05)

• Achieve a 90% monthly collection rate through proactive receivables monitoring and follow-up.
• Maintain bad debt levels below 5% through effective collections and account management.
• Analyze accounts receivable and invoicing data across multiple currencies to support revenue tracking and collections monitoring.
• Prepare monthly bank reconciliations and collections reports to support decision-making and cash flow visibility.
• Assist in VAT and withholding tax reporting for statutory compliance.
• Support the development and documentation of standard operating procedures for finance operations

Account Intern - PAWA IT Solutions Limited - Nairobi, Kenya

(2024-08 - 2025-04)

• Generated and maintained monthly financial and collection reports, supporting timely reporting and decision-making
• Improved monitoring of receivables by consistently tracking payment timelines and outstanding balances across 50+ accounts.
• Organized and maintained financial documentation and filing systems, improving audit readiness and document accessibility
• Supported reconciliation of client accounts, ensuring accuracy and integrity of financial data
• Provided administrative and coordination support, including scheduling and document management, ensuring smooth operational workflows

Brand and Creative Lead - Dominion Africa - Nairobi, Kenya

(2023-06 - 2024-04)

• Led branding, graphic design, and content creation initiatives to strengthen brand visibility.
• Developed content calendars and marketing materials to support brand growth and engagement

Credit Control Intern - Kenya Reinsurance Corporation - Nairobi, Kenya

(2023-01 - 2023-03)

• Generated credit and debit notes for 50+ clients, ensuring accurate billing and account adjustments
• Improved debt collection efficiency by 25% through structured follow-ups and receivables tracking
• Supported credit risk policy implementation, strengthening compliance and risk management
• Maintained and updated client account records to ensure data accuracy and timely reconciliations

Bachelor of commerce - Finance - KCA University (2019-09 - 2022-12)