Microsoft Excel
Nimrod Langat
Economist
Nairobi
Summary
Highly trained Credit Analyst offering excellent skills in managing issues, updating files and reviewing financial statements. Pursuing a similar position where a well-qualified individual with an understanding of collections is highly sought. Credit Analyst knowledgeable in conducting background checks and developing methodologies to predict future risk behaviors. Looking to bring further success to a company through excellent attention to detail and a keen understanding of regulatory procedures. Accomplished Credit Analyst promoting more than 5 years developing skills in customer service, account oversight and collections.
Overview
6
6
years of professional experience
9
9
years of post-secondary education
Work History
Credit Control Assistant
Stima SACCO
Nakuru
09.2020 - Current
- Assisted in accounts receivable, cash receipts and collections and daily deposits.
- Managed accounts receivable collections for [Location].
- Prepared and distributed monthly statements of accounts.
- Handled reporting, filing and collections paperwork for credit group.
- Generation of Prudential and Management Reports
- Active Recoveries
- Financial Advice to members and Management
- PAR Management
Accounts Clerk
Post Bank SACCO
Nairobi
07.2020 - 09.2020
- Set up and updated Excel spreadsheets to track financial data.
- Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.
- Reported financial data and updated financial records in ledgers and journals.
- Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
- Assessed data and information to verify entry, calculation and billing code accuracy.
- Organized budget documentation and tracked expenses to maintain tight business controls.
- Investigated daily variances and corrected errors to resolve discrepancies.
- Applied mathematical abilities to calculate and check figures in accounting systems.
- Input financial data and produced reports using [Software].
- Completed bi-weekly payroll for company employees.
- Compiled budget figures by reviewing past budgets, evaluating estimated income and assessing expenses.
- Tracked business revenue and expenditures and reconciled accounts to maintain high accuracy.
- Stayed on top of applicable federal and state requirements to minimize legal and financial risks.
- Communicated with suppliers to reconcile invoice payments.
- Maintained clean and organized files by keeping accounts payable records up-to-date.
- Processed payments and documents such as invoices, journal vouchers, employee reimbursements and statements.
- Reviewed figures, postings and documents for correct entry, completeness and accuracy.
- Maintained accurate and complete documentation to facilitate accounting and filing functions.
- Used accounting software to prepare weekly and monthly financial reports.
- Monitored status of accounts receivable and payable to facilitate prompt processing.
- Completed weekly check runs and maintained accounting ledgers by verifying and posting account transactions into accounting system.
- Reconciled company accounts for credit cards, employee expenses and commissions.
- Checked general ledger entries to increase accuracy, prevent significant errors and identify adjustments.
- Completed financial reports, providing insight into performance, operations and cash flow.
- Assisted management with annual expense plans to strategically track income or revenue.
- Transferred data and documents to facilitate system migration and software updates.
Customer and Shared Services Officer
Stima Sacco
Nairobi
05.2016 - 01.2020
- Learned new skills and applied to daily tasks to improve efficiency and productivity.
- Carried out day-to-day duties accurately and efficiently.
- Collaborated with team members to achieve target results.
- Demonstrated respect, friendliness and willingness to help wherever needed.
- Reconciliation of ledgers and accounts
- Receipting of member funds
- Check off posting and advice
- Customer service
- Sales and Marketing
- Increased customer satisfaction by resolving issues.
- Improved operations through consistent hard work and dedication.
- Worked flexible hours across night, weekend and holiday shifts.
- Used Microsoft Word, Excel, PowerPoint and other software tools to create documents and other communications.
- Developed and implemented performance improvement strategies and plans to promote continuous improvement.
Education
Bachelor of Arts - Economics
University of Kabianga
Kericho Kenya 09.2012 - 11.2016
High School Diploma -
Anestar High School
Nakuru Kenya 01.2008 - 11.2011
CPA 2 - Accounting
KASNEB
Nairobi 01.2013 - 12.2013
Skills
Credit programs
Client Management
Data analysis
Experienced with Microsoft Navation software
Experienced with Oracle software
Experienced with Profits software
Experienced with Microsoft Excel, word, PowerPoint software
Verbal and written communication
High risk account reviews
Commercial and consumer clients
Credit risk
Lending regulations
Analytical and Critical Thinking
Accomplishments
- Collaborated with team of Intrasoft in the development of Project Angaza for implementation of Profits and Iapply systems.
- Achieved lowest PAR through effectively helping with Loan book Management.
- Used Microsoft Excel to develop Check-off and Credit tracking spreadsheets.
- Supervised team of 5 staff members.
Software
Profits
Microsoft Navation
Power Bi
Oracle NetSuite
Interests
Improvement of systems to meet client needs
Ease of workflow and customer satisfaction
Revenue growth through well drawn paths
Timeline
Credit Control Assistant
Stima SACCO
09.2020 - Current
Accounts Clerk
Post Bank SACCO
07.2020 - 09.2020
Customer and Shared Services Officer
Stima Sacco
05.2016 - 01.2020
CPA 2 - Accounting
KASNEB
01.2013 - 12.2013
Bachelor of Arts - Economics
University of Kabianga
09.2012 - 11.2016
High School Diploma -
Anestar High School
01.2008 - 11.2011