CURRICULUM VITAE FOR NIGEL NICODIMUS

* ***** ********* ****, *********, Gweru Zimbabwe

Email: ac886u@r.postjobfree.com

ac886u@r.postjobfree.com

Cell: +263********* / +263*********

PERSONAL SUMMARY

A dedicated, hardworking individual who is keen to be associated with a progressive and dynamic organization that will offer the opportunity to apply learnt financial skills and knowledge. Possessing excellent numerical & data entry skills along with a comprehensive understanding of commercial, administrative and accounting procedures. Having a proven ability to ensure that day to day work is carried out in line the agreed policies and procedures and quality standards. Easy going by nature, and able to get along with work colleagues and managers, currently looking for a starting position with an ambitious and expanding company where I will be able to continue to increase my work experience & develop my abilities.

PERSONAL DETAILS

Nationality : Zimbabwean

National I.D : 77 – 085259 – Z 24

Date of birth : 04 September1995

Gender : Male

Languages : Shona, English

ACADEMIC QUALIFICATIONS

Undergraduate Studies

Degree Program: Bachelor of Commerce Banking and Finance Honours Degree

Degree Classification: 2.1

Institution: Midlands State University (February 2014 – November 2017)

Advanced level: Chaplin High School (2012 - 2013)

3 A level subjects (Mathematics, Economics and Business Studies)

Ordinary level: Thornhill High School (2008 - 2011)

8 O Level subjects including Mathematics and English

WORK EXPERIENCE

Client Relationship Officer at Inclusive Financial Services

Duration: March 2018 – November 2018

Duties

Marketing company’s products and services to potential clients.

Credit risk assessment of applications.

Portfolio administration and Business development.

Client relationship management and customer service.

Follow-ups on Non-performing loans.

Accounts Intern at ZETDC Southern Region

Duration: March 2016 - February 2017

Duties

Collection and analysis of customer complaints and recommendations.

Preparing weekly and monthly debtors aging analysis reports.

Following up on debtors for payment, processing invoices and monitoring debtor’s accounts.

Client enrolment, billing posting general journal entries and bank reconciliations in SAP

Stock requisition and costing.

KEY SKILLS AND COMPITENCIES

Strong Excel and PowerPoint skills.

Experience in using SAP and other similar accounting systems

Highly organised, proactive, hardworking, focused & have attention to detail.

Financial analysis, Accounting reporting, Business development, Risk assessment and management.

Solid background in the field of Finance and accounting.

REFERENCES – Available on request

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