Summary
Overview
Work History
Education
Skills
Accomplishments
Primary Education
Training
Secondary Education
Timeline
Angella Wakarima

Angella Wakarima

Accountant
Nairobi

Summary

I am a confident and detail-oriented professional with a solid background in accounts and credit control. I work well under pressure, tackle challenges with a practical mindset, and always strive to complete tasks efficiently. I am eager to learn, committed to delivering quality work, and can easily communicate with people from different backgrounds. My problem-solving skills and dedication to seeing things through make me a reliable and valuable team member.

Overview

13
13
years of professional experience
19
19
years of post-secondary education

Work History

Accountant

Tamasha Grill Hurlingham
07.2024 - 01.2025
  • Maintain daily sales and expense records
  • Track and reconcile food, drink, and supply inventory
  • Process employee salaries and maintain payroll records
  • Calculate and file taxes, ensuring compliance with regulations
  • Prepare financial reports for management decisions
  • Manage daily cash inflows and outflows
  • Handle payments and verify supplier invoices
  • Ensure accurate billing and resolve disputes
  • Implement systems to prevent errors and fraud

Credit/Admin Assistant

Chiromo Hospital Group
06.2022 - 11.2023
  • Ensure proper follow up of payments from cash payers, insurance and direct credit companies within inpatient at the hospital
  • Interview patients for case histories prior to appointments
  • Update and maintain patients' billing records
  • Assist patients with initial paperwork
  • Schedule and coordinate appointments
  • Process insurance claims in compliance with law requirements
  • Use medical software to support all transactions
  • Respond promptly to phone calls and any other queries
  • Ensure that Patients are attended to fast and efficiently

Credit Control Officer

Optiven Ltd
11.2021 - 06.2022
  • Timely collection of receivables
  • Ensure inactive clients are followed up, reactivated, repossessed or shifted to cheaper projects
  • Innovate new methods of collections, how to retain the existing customers and ways of minimizing customers withdrawals and refunds requests
  • Ensure portfolio summaries are summarized, well aligned, accurate and free from errors
  • Ensure that the PAR for all projects are well managed and always below 5%
  • Ensure that the daily, weekly and monthly collection target is achieved and report sent within the timeline
  • Ensure strict implementation of deposit terms and conditions as per the company's policy
  • Ensure the customer data is accurate and reconciles in the MFiles, Quick Books and PBI
  • Support the conversion and legal team towards the achievement of the organizational goals

Assistant Credit Controller

AAR Credit Services Ltd
10.2013 - 11.2021
  • Collect outstanding debts from clients and achieve collection targets to ensure positive cash flow
  • Maintain debtor's book to ensure that the debt status is accurate and latest
  • Develop reports on aged debt accounts and days sales outstanding (DSO) reports
  • Monitor slow moving accounts to identify delinquent debts and take necessary action to recover the debts
  • Review collection queue to perform collection activities accordingly
  • Adhere to customer policies and procedures
  • Contact debtors and implement repayment schedules and terms
  • Assist the company to take legal action against debtors by providing necessary information
  • Maintain security and confidentiality of company and customer information
  • Follow legal requirements during debt collections to avoid legal issues
  • Attend educational programs for professional growth and skill development

Cashier

Arfa Afra Ltd
04.2012 - 09.2013
  • Receive customers as they arrive at the store and provide them with information about products and/or services
  • Enter transactions in the cash register and provide customers with the total bill
  • Process exchanges and refunds
  • Process credit card and check payments
  • Perform the duties of customer service representative when required
  • Maintain periodic sales reports and spreadsheets
  • Ensure management of daily cash accounts
  • Maintain periodic transaction reports
  • Resolve customer complaints in a proactive manner

Education

Bachelor of Commerce -

KCA University, Nairobi
01.2023 - Current

Certificate in Credit Management -

Kenya School of Credit Management, Nairobi
01.2011 - 04.2016

Certified CCPK

Kenya Certificate of Secondary Education - undefined

Kangubiri Girls High School
01.2006 - 04.2009
GPA: B-(minus)

Kenya Certificate of Primary Education - undefined

Muthaiga Primary School, Nairobi
01.1997 - 04.2005

Skills

SAP expertise

Accomplishments

  • Accelerated debt recovery by improving follow-ups on overdue payments.
  • Delivered accurate financial reports on time, supporting better business decisions.
  • Reduced errors by improving account-checking processes, saving time and effort.
  • Streamlined daily accounting tasks, making operations faster and more efficient.
  • Enhanced cash flow by improving invoicing and payment processes.
  • Identified and corrected errors, preventing financial losses and future mistakes.
  • Improved collaboration by working with other teams to simplify financial processes.
  • Ensured compliance with financial regulations by supporting audit processes.

Primary Education

01/01/97, 12/31/05, Kenya Certificate of Primary Education, Muthaiga Primary School

Training

  • QuickBooks/ERP Training
  • Tax Compliance Training
  • Payroll Management & Compliance
  • Accounts Payable & Receivable Management
  • Statutory Reporting & Compliance
  • Credit Management Certification
  • Debt Collection & Recovery
  • Customer Relationship & Credit Handling
  • Credit Risk Management
  • Negotiation Skills for Credit Controllers


Secondary Education

01/01/06, 12/31/09, Kenya Certificate of Secondary Education, B-(minus), Kangubiri Girls High School

Timeline

Accountant - Tamasha Grill Hurlingham
07.2024 - 01.2025
KCA University - Bachelor of Commerce,
01.2023 - Current
Credit/Admin Assistant - Chiromo Hospital Group
06.2022 - 11.2023
Credit Control Officer - Optiven Ltd
11.2021 - 06.2022
Assistant Credit Controller - AAR Credit Services Ltd
10.2013 - 11.2021
Cashier - Arfa Afra Ltd
04.2012 - 09.2013
Kenya School of Credit Management - Certificate in Credit Management,
01.2011 - 04.2016
Kangubiri Girls High School - Kenya Certificate of Secondary Education,
01.2006 - 04.2009
Muthaiga Primary School - Kenya Certificate of Primary Education,
01.1997 - 04.2005
Angella WakarimaAccountant