Credit Controller and Finance Professional

Performed accounts payable and accounts receivable duties, including invoicing, preparation of local purchase orders and goods received notes, and monthly reporting. Assisted with the preparation of financial statements and maintained financial records.

Processed cheques and entered payment information into the accounting system for record keeping. Supported VAT, PAYE, NHIF, NSSF, and withholding tax processing, maintained spreadsheet records, and assisted with payroll and employee loan data recording.

Recorded daily sales, purchases, expenses, and other business transactions. Monitored stock levels and supported inventory valuation for accurate financial reporting.

Assisted with budgeting, financial forecasting, and preparation of profit and loss statements, balance sheets, and other financial reports. Managed accounts payable and receivable activities, supported tax compliance, and reconciled bank statements and cash records.

Manage a debtor ledger and follow up on overdue invoices to support timely customer payments. Reduced aged debt by 30% within two months through strategic follow-ups and payment negotiations.

Conduct credit checks and assess customer creditworthiness. Collaborate with sales and finance teams to resolve billing disputes, improve processes, and prepare monthly debtor reports for management decision-making.

Arrange invoice dispatch, prepare customer statements, ledgers, and aged debt statements, and allocate client payments to regularize accounts. Conduct client visits to understand payment issues and review payment schedules for continuity.

Bachelor of Commerce, Finance Option. Attained Second Class Honors.

Certificate in AML/KYC.

Attained mean grade B minus.