About

Highly motivated, trustworthy, competent, reliable, responsive, passionate, flexible, focused, skillful, team player, well exposed, result oriented, attested leadership abilities, excellent listening skills and ability to overcome pressure.

Skills

  • Accounting
  • English
    9

Recommendations

Bliss Mwiinga

 6/23/2026
Provided a score of  
6
  for Bright mudima

Experience

Bright mudima

Education
  • January, 2020 - December, 2023
  • Fulltime

Bright mudima

Work experience
  • Responsible for the overall management of company income accounts i.e. sales ledger and receivables ledger in the company’s accounting system.
  • Reconciliation of individual customer accounts against dispatches made versus sales order raised and invoicing system.
  • Review of payment schedules prepared by accounts clerks for completeness, accuracy and consistency with company payment policy.
  • Production of periodic reconciliation statements of cash and bank balances.
  • Production of weekly, monthly, quarterly and annual reports i. e. receivables/debtors list, age analysis and status reports.
  • Monitoring of account receivables status through constant engagement with clients and delegation of tasks as needed.
  • Analysis of expenditures before sanctioning for payment by ensuring that they are within the expenditure framework.
  • Processing various expense claim forms by ensuring that they are complete before sanctioning for payment.
  •  Communication with company clients to facilitate timely receipt of payments from them.
  • Vetting of suppliers/vendors procurement procedures by ensuring that are within expenditure framework and registered as vendors.
  • Reaching out to customers to collect outstanding payments via one-time or negotiated installment methods.
  • Utilizing of prescribed scripts and friendly but firm attitude with full knowledge of contractual requirements and legal remedies.
  • Execution of accounts receivable reporting enhancements and reconciliation procedures.
  • Preparation of month end closing entries for detailed reporting and record keeping
  • Reviewing of general ledger entries for accuracy and determination of completeness.
  • Collaboration with external auditors during preliminary year-end audit processes.
  • Maintenance of account books and accounting system with accuracy by entering data precisely and proofreading.
  • Any other duties assigned by the Supervisor●Improved cash flow through timely collection of debts and monitoring of receivables
  • ●Enhanced timely flow of various input data and information for timely decision making
  • ●Facilitated correct payments were made for goods and services supplied and delivered by vendors
  • ●Facilitated the shortening of the company’s cash conversion cycle over 160 days to below 90 days
  • ●Achieved outstanding compliance statistics in the procurement process
  • ●Achieved zero penalty accrual due to late submission of statutory obligations
  • ●Improved cash flow projections in turn enhancing good financial decision making

Related persons

Bliss Mwiinga

 6/23/2026
Provided a score of  
6
  for Bright mudima