Zipporah Kitetu

credit controller/ accountant

.Filling company and individual returns

.Generating and sending out invoices to customers accurately and in a timely manner.

• Maintaining accurate and up-to-date records of all invoices and payments received.
• Verifying billing data accuracy by reviewing customer contracts, purchase orders,

and other documentation.

• Investigating and resolving billing discrepancies and disputes that may arise.
• Communicating with customers to answer billing-related inquiries and resolving billing-related issues.
• Collaborating with other departments within the organization to ensure that all billing-related processes are being followed accurately and efficiently.
• Preparing monthly billing reports and ensuring that all financial records are accurately recorded and maintained.
• Ensuring that all billing-related procedures and practices are in compliance with legal and regulatory requirements

EDUCATION BACKGROUND

KCA UNIVERSITY

Bachelors of Commerce

Dec 2016

PROFESSIONAL COURSES

KCA UNIVERSITY

Certified Public Accountants (CPA) - Section 1- 6 Dec 2014