About imoh michael:
A professional with 8years experience in the credit control space
Experience
- Ensuring that clients operate within their credit limits.
- interpreting analytical information, data, and reports and then drawing conclusions.
- Keeping the Customer Relationship Managers and Account Managers up to date regarding bad debt risks.
- Establishing new automated processes for billings and debt collection.
- Arranging for the repossession of a customer’s goods, where they default on payments and an amicable agreement cannot be reached.
- Negotiating complex payment plans with clients.
- Dealing with bankrupt businesses to negotiate the recovery of funds.
- Raising ledger adjustment documents to correct errors on customers’ accounts.
- Implementing changes in the company’s credit control system.
- Giving accurate and dedicated account information to internal departments.
- Allocating the correct amount of cash to customer accounts on the correct dates.
- Ensuring all open items on the debtor’s ledger are resolved.
- Posting and allocating daily receipts on dedicated accounting systems.
- Creating weekly debtor reports and account information for internal departments.
- Making sure the finance team adheres to credit and collection procedures.
- Researched and developed a liquidity contingency Plan for the Bank.
- Gather requirements and aid preparation of monthly returns to the Central Bank of Nigeria (CBN) and Nigeria Deposit Insurance Commission (NDIC).
Education
Msc Business Analytics and Consultancy
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