Jude Olaniyan

Results-driven Accounts Receivable and Credit Control professional with 13+ years of progressive experience leading billing operations, improving cash flow performance, strengthening internal controls, and managing corporate receivables portfolios across insurance, fintech, and technology environments. Proven success optimizing quote-to-cash processes, resolving complex billing disputes, improving aging performance, and partnering with Sales, Operations, and Finance teams to support revenue accuracy and scalability. Experienced supervising receivables workflows, supporting ERP-driven process improvements, strengthening reporting visibility using advanced Excel tools, and implementing structured escalation frameworks that improve collections efficiency and reduce exposure to overdue balances.

Accounts Receivable Manager (Team Lead – Corporate Credit) at Kalabash Technology Solutions Ltd (Wakanow Group) (2025-05 – Present)

• Lead corporate receivables monitoring across strategic enterprise accounts including Airtel, Stanbic IBTC, Navitas, LGE, and Pace, strengthening cash flow predictability and reducing exposure to overdue balances.
• Coordinate end-to-end receivables lifecycle activities including invoice validation support, collections prioritization, dispute resolution, reconciliation oversight, and escalation management.
• Strengthen internal receivables control processes to improve billing accuracy and support revenue assurance during high-volume transaction cycles.
• Prepare management-level aging reports and cash flow visibility dashboards supporting leadership decision-making and working capital optimization.
• Partner with Sales, Operations, and Finance stakeholders to resolve billing exceptions impacting customer satisfaction and payment turnaround timelines.
• Support structured collections escalation strategies across high-value corporate accounts to accelerate recovery cycles and minimize risk exposure.
• Improve reconciliation workflows across customer ledgers to ensure timely identification and resolution of posting discrepancies.
• Contribute to process improvement initiatives supporting scalable receivables operations aligned with ERP-based reporting environments.

Accounts Payable Analyst at Coronation Insurance Plc (2024-09 – 2025-04)

• Managed invoice lifecycle processing within ERP and QuickBooks environments, ensuring compliance with internal control policies and audit readiness standards.
• Executed vendor reconciliation activities and resolved discrepancies through structured investigation and stakeholder coordination.
• Supported payment execution workflows aligned with weekly settlement schedules and treasury planning cycles.
• Strengthened documentation accuracy supporting audit preparedness and financial reporting reliability.
• Contributed to operational workflow improvements that enhanced processing accuracy and reduced payment delays.

Credit Control Analyst at Coronation Insurance Plc (2023-08 – 2024-08)

• Oversaw receivables and credit control operations within a regulated financial services environment supporting premium billing and broker settlement workflows.
• Managed receivable accounts across broker and corporate channels, improving collections performance and reducing outstanding receivables exposure.
• Led daily operations of a 5‑member credit control team, strengthening transaction verification accuracy and improving receivables monitoring discipline.
• Delivered receivables analytics supporting management reporting, regulatory compliance requirements, and audit readiness processes.
• Strengthened credit monitoring procedures across customer portfolios to improve visibility into aging trends and payment risk indicators.

Accounting Assistant at Tangerine Africa (2017-08 – 2023-07)

• Supported end‑to‑end accounts receivable processes including invoice tracking, customer account reconciliation, and follow‑up on outstanding balances to improve payment turnaround timelines.
• Monitored customer ledger balances and investigated posting discrepancies to maintain receivables accuracy and support aging report reliability.
• Coordinated with internal departments to resolve billing issues affecting collections performance and customer account settlement cycles.
• Supported both receivables and payables processes including reconciliations, statutory remittances, payroll disbursements, and ledger accuracy monitoring.
• Performed bank and general ledger reconciliations supporting month‑end close readiness and reporting integrity.
• Maintained structured documentation supporting internal control compliance and audit traceability.
• Strengthened employee advance monitoring processes ensuring accurate reconciliation and policy compliance.
• Supported monthly financial reporting processes through ledger validation and transaction accuracy reviews.

Bookkeeper at Law Union & Rock Insurance Plc (2013-04 – 2017-07)

• Supported premium receivables tracking and reconciliation activities to ensure completeness of customer account balances and improve visibility into outstanding premium collections.
• Maintained customer payment records and assisted with follow‑up on unpaid premium transactions supporting branch‑level receivables control.
• Processed commission and agency settlement transactions ensuring completeness and reporting reliability.
• Managed cash register balancing and daily reconciliation activities supporting branch‑level control integrity.
• Supported vendor and premium reconciliation activities improving ledger accuracy and supporting receivables reporting consistency.
• Maintained structured documentation supporting internal control compliance and audit traceability.
• Strengthened employee advance monitoring processes ensuring accurate reconciliation and policy compliance.
• Supported monthly financial reporting processes through ledger validation and transaction accuracy reviews.

Bachelor of Science (B.Sc.) in Accounting – Osun State University