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Constantin Makoma

Constantin Makoma

Collateral Analysis Specialist with Supervisory, Managerial, and Administrative Expertise

Talent
Chicago, ILMember since May 9, 2026
Microsoft WordExcelPower PointERPInternetOutlookAdministrative SkillsCommunicationBankingEconomicsAccountingFinancial ManagementBusiness Strategy
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About

Excellent Supervisory, Managerial, Presentation, and Administrative Skills.

Technical Skills: Microsoft Word, Excel, Power Point, ERP, Internet and Outlook.

Communication: ability to effectively convey information and ideas through writing and speaking.

Business Acumen: Banking, Economics, Accounting, Financial Management, and Business Strategy.

Experience

Collateral Analysis Specialist III - ZIONS BANK CORPORATION - Salt Lake City, UT

(2022-07 - 2026-04)

  • Reviewing and approving Borrowing Base Reports according to the loan documents, credit presentation, field exam
  • Working with booking, servicing and lease portfolio
  • Preparing loans and leasing the documents in Credit Lead
  • Preparing BaNCS Interface Report and BaNCS CallBacks
  • Collaboration with Zions Bancorporation internal departments including legal, internal and external audit
  • Checking and signing Loan Status and 019 form
  • Preparing Closing Reports (Client Summary and Daily Posting Journal)
  • Checking in Borrowing Base Certificates Reports
  • Analyzing Account Receivables, Payables and Inventory and Others Collaterals Report
  • Processing the Borrowing Base Reports for borrowers total availability according to ineligibles calculation
  • Preparing and submitting the emails to Borrowers/Relational Manager completed Borrowing Base Reports
  • Posting Borrowing Base Reports documentation in Credit Lead
  • Working closely with the Relation/Portfolio Manager
  • Reporting monthly the reviewed and approved Borrower Base Reports
  • Reporting monthly the BBR completed
  • Completing annually training required by Bank Industry Regulations

Data Entry Clerk - ATOMIC FI - Salt Lake City, UT

(2020-12 - 2022-07)

  • Execution customer order related to Direct Deposit and distributions
  • Proceeding to verify payslip or pay stubs
  • Proceeding to identify the personal information
  • Merging company
  • Production and assembly stent graft product
  • Observes production process according to Manufacturing Process Specifications
  • Inspect medical products according to FDA standards
  • Packaging and boxing final product

Managing Director - LEIT MOTIV MANAGEMENT GROUP - Kigali, Rwanda

(2015-01 - 2016-08)

  • Management day today of organization
  • Implement the Board's overall strategies
  • Report to Chairmen or Board of Directors on the ongoing business strategies
  • Formulate and successfully implement company policy
  • Responsible for the daily financial management

Senior Officer Procurement, Payment and account reconciliation - NATIONAL BANK OF RWANDA - Kigali, Rwanda

(1995-01 - 2014-11)

  • Planning, implementation and evaluation of annual budget
  • Planning, implementation and evaluation of annual procurement plan
  • Preparation, evaluation and management contract
  • Preparing and processing clients invoices and billing statement, wages and loans in conformity with Bank regulations and procedures
  • Review and evaluate billing information to ensure accuracy, completeness, and adherence to Bank regulation, procedures and guidelines
  • Addressing billing issues and respond to customer questions promptly
  • Work closely with teams across the organization to keep billing operations tools and workflows
  • Payment of taxes and other deductions
  • Make sure all purchases are approved and supported by legal documents (purchases order, contract, delivery note or other related documents)
  • Affectation and posted expenses to correct general ledger account
  • Deduction of taxes according to government regulation and agencies
  • Reconciliation account according to the foreign and local transactions
  • Asset management (from purchasing to downgrading)
  • Filing of bill, purchases orders, contracts and other related documents
  • Working closely with finance department team, internal and external auditors
  • Daily responsible of customer issues and maintaining good relationship

Executive Secretary - MINISTRY OF LABOR - Kigali, Rwanda

(1992-01 - 1994-12)

  • Attended meetings and recorded minutes
  • Prepared invoices, reports, memos, letters, financial statements, and other documents
  • Conducted research, compiled data, and prepared papers for presentation by executives

Accountant/Administrative Assistant - HODALI NSINGA - Bukavu, DRC

(1989-01 - 1991-12)

  • Responsible for the company's bookkeeping and record keeping
  • Reported to management regarding the finances of the establishment
  • Analyzed data gathered, and developed solutions or alternative methods for management

Education

B.S. - Business Administration - Kigali Institute of Science and Technology (2005-05)

Skills

Collateral Analysis Specialist with SupervisoryManagerialand Administrative Expertise

Reviews

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