Skills

  • Finance and Accounting Skills
    8

Experience

Ernest Kamala

Work experience
  • Keep track of assigned accounts to identify outstanding debts
  • Plan course of action to recover outstanding payments
  • Locate and contact debtors to inquire of their payment status
  • Negotiate payoff deadlines or payment plans
  • Handle questions or complaints
  • Investigate and resolve discrepancies
  • Create trust relationships with debtors when possible to avoid future issues
  • Update account status and database regularly
  • Alert superiors of debtors unwilling or unable to pay when necessary
  • Comply with requirements when legal action is unavoidable
  • Assisting other team members with calls as needed.

Ernest Kamala

Work experience
  • Preparing petty cash voucher
  • Preparing daily sales analysis report
  • Bank reconciliation
  • Recording and filing cash transactions
  • Preparing sales percentage analysis report
  • VAT filing
  • Preparing purchase invoice analysis schedule
  • Cheque delivery
  • Preparing banking report
  • Reconcile invoices and identity discrepancies
  • Processing reimbursement forms
  • Creating and update expense report
  • Posting transactions
  • Prepare supplier payments

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