
Verah Mesota
Credit Control Officer | Accounts Receivable | Financial Reconciliation | Finance Professional
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About
Results-driven Finance and Credit Control professional with a Bachelor's degree in Mathematics, Economics and IT from Masinde Muliro University of Science and Technology. Experienced in accounts receivable management, financial reconciliation, invoice validation, and debt collection within fast-paced service environments. Currently serving as a Credit Control Officer at AAR Healthcare Kenya, supporting the management of corporate client accounts through monitoring outstanding balances, preparing debtor statements, and ensuring accurate billing and reconciliation.
Recognized for strong analytical ability, attention to detail, and integrity in managing financial data. Adept at identifying discrepancies, improving collection timelines, and maintaining accurate financial records that support business performance.
Experience
Credit Control Officer at AAR Healthcare Kenya Ltd (2024-05 – Present)
- Monitored and managed accounts receivable portfolio for corporate clients, ensuring timely collection of outstanding balances and reducing provisions by 15%.
- Prepared and dispatched 10+ monthly debtor statements, facilitating client follow-ups and improving collection timelines.
- Validated and processed billing and invoice documentation, ensuring compliance with financial procedures and reducing invoice rejections to below 1%.
- Performed client account reconciliations, identified discrepancies, and supported timely resolution of billing issues.
- Followed up on overdue invoices, contributing to improved cash flow and a 20% reduction in outstanding balances.
- Collaborated with internal departments and clients to resolve billing disputes and reconcile claims effectively.
- Maintained and updated financial records in accounting systems, ensuring accuracy and integrity of financial data.
Accountant / Receptionist at Mwanzo Dental Clinic (2022-05 – 2022-07)
- Managed daily financial transactions including billing, receipts, and payment documentation.
- Maintained accurate patient billing records and financial documentation for improved financial tracking.
- Assisted in cash reconciliation and financial reporting, ensuring accuracy of clinic accounts.
- Processed and recorded patient invoices and payments, supporting efficient revenue collection.
- Coordinated front office operations, including appointment scheduling and patient record management.
- Provided administrative and financial support to enhance overall clinic operational efficiency.
Education
Bachelor of Science in Mathematics, Economics with IT – Masinde Muliro University of Science and Technology (MMUST) (2020-10 – 2024-12)