Assistant Credit Controller
THE KANOO GROUP
Total years of experience :5 years, 5 Months
• Analyze and monitor credit worthiness of assigned accounts
• Review and prepare financial and operational reports based on variance analysis
• Ensure timely completion of general ledger balances with accuracy
• Oversee general accounting activities including transaction recording, account balancing and balance sheet reconciliation
• Recommend and approve credit lines within prescribed guidelines
• Supervise day to day operations related to cost accounting, deduction and payroll processing
follow up, collection and allocation of payments
• carry out billing, collection and reporting activities according specific deadlines
• monitoring customer account details for non payments, delayed payments and other irregularities
Key Result and Accomplishments
• Attained 100% accounts reconciliation rate within 6 months of initial hiring
• Reduced account opening time by 40 minutes on average by utilizing an online customer database for initial form filling and application processing
• Reduced loan default rate by 30% through enactment of efective risk mitigation policies
• Enhanced operational eficiency by 27% through implementation of semi-automated cash balancing and transaction processing protocols