Notesale: Turn your study into money

Document Preview

Extracts from the notes are below, to see the PDF you'll receive please use the links above

---

CURRICULUM VITAE
Nicholas, B
...
(Economics) & CPA(K),
P
...
Box 63031-00200, Nairobi-Kenya,
Cell: 072000000 Email: mwangi@gmail
...
Date of Birth:4 July 1986
EXECUTIVE SUMMARY
EDUCATION
A dedicated Credit Controller, CPA (K) with 8+ years’ experience in collecting outstanding premiums
for two leading insurance companies
...


Bachelor of Arts (Economics)Upper Second-Class Honours –
The University of Nairobi (2007-2010)

WORK EXPERIENCE
XYZ Limited – Reconciliation Accountant Credit Control
...
)
Assistant to the Credit Controller in managing credit control section of a busy insurance
company whose turnover consist of over 40% of credit sales
...

Following up outstanding premium via client visit, over the phone and emails
...














Circulate weekly & monthly aging report
...

Attending a weekly meeting to debrief credit control committee chaired by the CFO on the
collection progress of the department
...

Co-ordinate internal and external audit and enforce recommendations
...

Timely & accurately processing of commission for over 150 intermediaries by 5th & 17th of every
month
...
7M per month WHT for over 1000 intermediaries before 20th of the
following month
...

Work with underwriters to ensure issues affecting receivables are resolved promptly
Reviewing and confirming premium payments before Claims processing begins
Prepare various credit control reports as required from time to time

Key Achievements





Recovered Kshs
...

Reconciled, signed off & issued clearance letters to over 25 brokers in 2020 & 2021 for their license
renewal due to my ability to synthesize facts, compare & contrast drawing conclusions and payments
plans
...
30M to sign off
...
2
...
1
...
C
...
E
...

Able to synthesize facts, compare &
contrast, draw conclusions to nonfinancial individuals to comprehend and
pay
...

Charting – Think-cell with keen
interest in process automation
...

Chairman Credit Committee Apollosure Sacco, ( APA Insurance Ltd
Staff Sacco)-(3 yrs+)

REFEREES
Please feel free to contact the following:

Have your referee here

AAR Insurance Limited-2012:2015 (4+ Years)
Credit Controller and AAR Rescue Accountant, Jan 2014- May 2015(1
...
)

Key Responsibilities














Update cash flow committee on my weekly collection plans and targets
Generate aged debtors report every Monday for the cash flow committee meeting
...

Raise invoices for fund accounts
...
20-70Millions per week and issuing progress to management before COB
...

Responding to queries from my allocated creditors and clients on a day-to-day basis
Ensuring quarterly and yearly sign offs with my providers
Responsible for ensuring all overseas invoices are processed with the correct exchange rates

Assistant Credit Controller: AAR Group Ltd, May 2012-Dec 2012 (8mths)













Receiving all non-cover invoices averaging Kshs
...

Update receivables accountant on my weekly collection plans before every Friday
Identify changes in payment patterns and propose action to avert indebtedness - minimize
exposure to bad debts
...

Responsible for reconciliation, respond to reconciliation challenges from my assigned debtors
...

Sending out monthly client statements
Handle disputed bills and negotiate to bring payment into line within agreed terms

Key Achievements



Awarded by Gertrude Hospital (vendor) as the best well managed account in 2014
...

Set up AAR Fund system to ensure optimal collection of the same

---