Management Project
Resume:
MARYANN NJOKI KIRUBI
P. O. Box *****
Abu Dhabi, United Arab Emirates
Phone +971********* / +971*********
Email: *************@*****.***/ *************@*****.***
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