CURRICULUM VITAE

*.Personal Details

Surname Nuvunga

Name Wilhelmina Adelaide

Nationality Mozambican

Contact 823467510

Email acytg4@r.postjobfree.com

2.Academic Details

**** - * ********* ***ounts and Auditing –University of St Thomas of Mozambique.

2005 to 2006 - 11 and 12 Wem School Swaziland- Accounts and Economics

2002 to 2004 - 8 and 10 Mbuluzi Girls School – Accounts and Commerce

1995 to 2001 – Siteki Nazarene primary school (primary level)

3.Other Courses

Time Management

Customer Care

Computer course

4. Profesional Experience

2014 until date– Credit Controller Manager at Austral Seguros Company

Tasks; Assist in the setting up of the credit control system

Monthly bank reconciliations

training of the credit staff

Reporting quarterly the department organizational structure sufficient to meet all goals and objectives

Assists in preparation of financial statements

Manage relations with the sales department

Monthly payments Broker Commission and refunds

Monthly reconciliation of all received payments direct

Control of daily cash and bank deposits

Maintain accurate records of all activity in the department

Handle disputed bills and negotiate to bring payment within the agreed terms

Respond promptly and completely to both client and internal enquiries

Prepare files for transfer to the Debt Recovery Department

Credit Analysis

Review the Debtors Collection Monthly

Post payments to accounts and allocate as required

Reconciliations brokers accounts for auditing

Reconciliations brokers and clients account when required

Review debtors and creditors reconciliations

Ensure monthly processing deadlines are met as required

Send out monthly client statements/letters as may be agreed from time to time

Develop the credit management capability within the practice

Provide cover for other accounting functions as requested

Other duties as delegated from time to time by the Finance Manager

Keep the partnership up to date with new credit management techniques and practices

Maintain the corporate credit policy

Manage customer credit files

Communicate with Finance Manager and analyze the outstanding debts situation and categorize the individual and brokers account strategy

Review/establish the company credit control procedure and develop and implement enhancements where required.

Follow up debtors ( clients with outstand premium)

Capture and allocate receipts on system

Receiving payment and issuing receipts

2009 to 2014 - Credit Controller Manager at Global Alliance Insurance Company

Tasks; Exco Monthly report

Assist in the setting up of the credit control system

Monthly bank reconciliations

training of the credit staff

Reporting weekly the department organizational structure sufficient to meet all goals and objectives

Assists in preparation of financial statements

Monthly payments Broker Commission and refunds

Monthly payment to Reinsurance Company

Monthly reconciliation of all received payments direct

Control of daily cash and bank deposits

Maintain accurate records of all activity in the department

Handle disputed bills and negotiate to bring payment within the agreed terms

Respond promptly and completely to both client and internal enquiries

Prepare files for transfer to the Debt Recovery Department

Credit Analysis

Review the Debtors Collection Monthly

Manage relations with the sales department

Post payments to accounts and allocate as required

Reconciliations brokers accounts for auditing

Reconciliations brokers and clients account when required

Review debtors and creditors reconciliations

Personally visit the largest customers to establish relations

Ensure monthly processing deadlines are met as required

Send out monthly client statements/letters as may be agreed from time to time

Develop the credit management capability within the practice

Provide cover for other accounting functions as requested

Maintain the corporate credit policy

Manage customer credit files

Other duties as delegated from time to time by the Finance Manager

Monitor periodic credit reviews

Keep the partnership up to date with new credit management techniques and practices

Communicate with Finance Manager and analyze the outstanding debts situation and categorize the individual and brokers account strategy

Review/establish the company credit control procedure and develop and implement enhancements where required.

Follow up debtors ( clients with outstand premium)

Capture and allocate receipts on system

Receiving payment and issuing receipts

Sending invoice to client

2007 to 2008 – Administrative Assistance at Association of Rural Women of Mozambique

Tasks; Monthly payments to Supplies

Participate in the preparation of internal rules of operation, represent the Administrator's Office when necessary

Bank Reconciliation of the institution accounts

Petty cash management

Monthly report to Exco members

Control the Institution drivers and vehicles

Ensure logistical support for the operation of the office

Administrative Support (travel arrangements, attendance control, preparation of contracts, visas, rentals)

Processing and payment of wages and salaries

Comparative analysis of prices

Control staff attendance & leave records

Analyze the agreement of repayments of the loans to employees

Prepare travel and logistic

Assist on the daily operations of the Institute

Filling correspondence, records, reports and minutes.

Assist and coordinate training of new employees

Adhere to all company policies and procedures

2004 to 2006 – Office Assistant part time (working during school holidays) Transnet Spoornet - Swaziland Railways

Tasks; Collected data and information

Captured information

Complied MIS report

General Office Administration

File Documents

Place requisitions

Office stock control

Office stock requisition

2004 - Participation in project The Echoes of Peace Project Seminar in Swaziland as voluntary.

5.Languages skills

English Spoken and written fluently

Portuguese Spoken and written

6.Key Skills & Competencies

Good knowledge of commercial awareness

Problem-solving skills

Customer engagement

Auditing

Account manager

Debtors and Creditors Management

Decision making skills

7.Reference

Claudia Seie 828568250 CFO Global Allaince Seguros

Tania Chauque 824057870 CFO Austral Seguros

Violeta Jose 846878462 Administative Assistence MMO

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