MARYANN NJOKI KIRUBI

P. O. Box *****

Abu Dhabi, United Arab Emirates

Phone +971********* / +971*********

Email: acozly@r.postjobfree.com/ acozly@r.postjobfree.com

overview

A highly motivated Credit and Collections professional with a verifiable record of

accomplishment. Highly creative, recognized as a results oriented and solution focused

individual. Areas of strength include:

Budget preparation

Tender negotiations Legal Aspects of Collections

Organizational Skills Business Communication Skills

Computer Literacy and internet Time Management Skills

application programming

Research Abilities

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Work as Team Player

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Allocating remunerations to the employees

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Sales of telecommunication

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Project (VB and HTML)

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products.

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Education

M ASTERS IN BUSINESS ADMINISTRATION

BUSINESS 2 013

2 0 14

CARDIFF UNIVERSITY – WALES, UNITED KINGDOM

B AC H E LO R D E G R E E I N B U S I N E S S A D M I N I S T R AT I O N F I N A N C E

2 0 11 2 013

KENYA METHODIST UNIVERSITY NAIROBI, KENYA

D I P LO M A I N B U S I N E S S A D M I N I S T R AT I O N I N M A N AG E M E N T

2009 – 2011

Kenya Methodist University

C E R T I F I CAT E I N B U S I N E S S I N FO R M AT I O N T E C H N O LO GY

GRIFFINS COLLEGE 2010 2011

Kenya certificate of secondary education

BURUBURU GIRLS HIGH SCHOOL 2004 2007

Kenya certificate of primary education

MUTHAIGA PRIMARY SCHOOL 1995 2003

computer skills

IBM and Mac Literate

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WordPerfect, Microsoft Word 2003

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Information and communication – Microsoft Outlook 2003

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Concept of IT

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Use PC & Manage File – Microsoft Window

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Spreadsheets – Microsoft Excel 2003

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Databases – Microsoft Access 2003

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PROFESSIONAL EXPERIENCE

2012 2013

KENYA ELECTRICITY GENERATING

COMPANY (KENGEN)

Kenya national electrical energy production and distribution company

Manage all petty cash and office supply expense accounts Payment of salary, mileage

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and goods and service payment

Reconcile bank balances; record general ledger entries

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Establish customer credit lines and set up credit accounts with vendors

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Budget preparation, control and reallocation of funds.

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Cash box operation, payment of statutory deduction, reimbursing and receipting.

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Loans Management, Review of the Financing agreements and Contracts

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Bank Reconciliation, Bank Processing and downloading of payment

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Team management and supervision

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Project management

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LEKHA TRADING COMPANY LIMITED

2008 2011

Record keeping of account information.

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Quoting the prices of products and recording invoices and deliveries.

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Sales of telecommunication products.

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Negotiating tenders for the company.

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Allocating remunerations to the rest of the employees

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Project management

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Auditing and finance management

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Project (VB and HTML

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Legal Aspects of Collections

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Budget preparation

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Tender negotiation

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Accomplishments

Acquired experience in my area of expertise

Established new credit criteria for new accounts, significantly reducing bad debt

Wrote credit policy and procedure manual for department

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Special interests

• Travelling

• Playing Netball

• Reading Novels

• Swimming

• socializing

References upon request

Contact this candidate