CV Profile No.35086

Experience in the following industries :

• Advice, audit, accounting
• Banking, insurance, finance

Professional experience

• Credit administration Officer
• Bayport Financial Services
• 09.2016 - 07.2017
• Key Responsibilities handled i. Quality control for all loans application ii. Processing and reprocessing of Loans application iii. Responsible to client queries regarding their payment status. iv. Handle all other duties assigned by Credit Manager

• Senior credit administration officer
• Bayport Financial Services
• 08.2017 - 01.2018
• Key Responsibilities handled i. Bank account confirmation for all processed loans before disbursement. ii. Final review for the daily reviewed loans. iii. Preparing daily reviewed loans status report. iv. Preparing customers credit status report to Credit Bureau v. Preparing payment for consolidation loans.

• Finance officer -Credit operations
• Bayport Financial Services
• 01.2018 - 05.2019
• Key Responsibilities handled i. Processing daily disbursement to customers. ii. Resolve queries and discrepancies between daily loon book batches and daily bank account payments. iii. Assist to prepare daily cash flows iv. Process refunds and insurance claims to customers. v. Ensures collections are booked timely and collections per bank statements agree with collections per credit system and resolve any discrepancies. vi. Reconciles loan book clearing accounts. vii. Perform month end reconciliations between the credit system and accounting system. viii. Perform other duties assigned by Financial Controller.

• Accountant
• Norwegian Leisure group
• 05.2014 - 06.2016
• Key Responsibilities handled i. Preparing and analyzing accounting records and financial statements reports. ii. Compute taxes owed (PAYE & SDL) and prepare VAT returns, ensuring compliance with payment, reporting and other tax requirements. iii. Preparing monthly payroll and arranging salaries to staff. iv. Avoiding outstanding expenses and managing the petty cash. v. Carried out bank reconciliation activities for the Accounting year. vi. Handling ledger accounts and keeping the check for any invoices or payments. vii. Process customer payments by cash and bank deposit. viii. Responsible for maintaining information regarding collection activity of account accurately into the billing system. ix. Handle the tasks of monitoring staff and deals with debtor disputes. x. Handle all other related duties as directed by Finance Manager.

• Data entry clerk
• IPSOS
• 02.2014 - 04.2014
•  Data entry clerk part time employed at IPSOS from February 2014 to April 2014 with main duties; i. Entering data collected from questionnaire papers to the computer by using Microsoft Excel. ii. Tallying data in Excel.