Skills

  • Accounting

Recommendations

Benjamin Mutie

 8/20/2024
10

"I am pleased to recommend Hellen K, who has demonstrated commendable expertise and dedication in her role as a Credit Controller at RAA LTD since November 2020.

In her position, Hellen has shown exceptional skill in managing debtor balances and reducing aged balances. Her ability to ensure that credit and collection policies are meticulously followed highlights her attention to detail and commitment to upholding financial procedures. Hellen’s proficiency in reconciling customer accounts and resolving invoice payment issues underscores her strong analytical and problem-solving abilities.

Hellen’s role involves evaluating new credit requests, conducting client credit checks, and negotiating payment plans, all of which she handles with a high degree of professionalism. Her focus on timely payments and high customer retention demonstrates her effectiveness in balancing financial management with maintaining positive client relationships.

Furthermore, Hellen's experience in managing the collection of all payments and debts, preparing monthly debtors' reports, and posting and allocating customer payments reflects her comprehensive understanding of credit control and financial management.

I believe that her impressive track record and the critical responsibilities she manages in her current role speak volumes about her capabilities and dedication. I am confident that Hellen’s skills and experience will be an asset in any professional setting.

Best regards,
Benjamin"

Experience

Hellen K

Work experience
  • Monitoring debtor balances to ensure a reduction in aged balances
  •  Ensuring credit and collection policies and procedures are followed within the team
  •  Reconciling customer accounts to ensure there are no misallocations of payments
  •  Ensure timely payments while maintaining a high level of customer retention
  •  Resolving problems in relation to invoice payments
  •  Evaluating new credit requests and conducting client credit checks.
  •  Managing and collecting debts from company debtors.
  •  Setting up the terms of credit for new clients.
  •  Negotiating payment plans.
  •  Managing the collection of all payments and debts.
  •  Preparing monthly debtors report
  •  Posting and allocating accordingly customer payments

Related persons

Benjamin Mutie

 8/20/2024
10

"I am pleased to recommend Hellen K, who has demonstrated commendable expertise and dedication in her role as a Credit Controller at RAA LTD since November 2020.

In her position, Hellen has shown exceptional skill in managing debtor balances and reducing aged balances. Her ability to ensure that credit and collection policies are meticulously followed highlights her attention to detail and commitment to upholding financial procedures. Hellen’s proficiency in reconciling customer accounts and resolving invoice payment issues underscores her strong analytical and problem-solving abilities.

Hellen’s role involves evaluating new credit requests, conducting client credit checks, and negotiating payment plans, all of which she handles with a high degree of professionalism. Her focus on timely payments and high customer retention demonstrates her effectiveness in balancing financial management with maintaining positive client relationships.

Furthermore, Hellen's experience in managing the collection of all payments and debts, preparing monthly debtors' reports, and posting and allocating customer payments reflects her comprehensive understanding of credit control and financial management.

I believe that her impressive track record and the critical responsibilities she manages in her current role speak volumes about her capabilities and dedication. I am confident that Hellen’s skills and experience will be an asset in any professional setting.

Best regards,
Benjamin"