Control Management Customer Relationship
Resume:
Yewande Adeniji
Aurora City, Ontario
**************@*****.***
PROFESSIONAL SUMMARY
A motivated analytical, skillful and purpose-driven individual with experience in Finance operations, Billings, Account Receivables, Credit Control, Tax and Customer Relationship Management. She’s result driven and thrives in an environment where she can make direct impact by solving problems and improving processes WORK EXPERIENCE
Senior Executive, Finance Apr 2021 - Present
PHD Nigeria Limited • Lagos, Nigeria
• Preparation and presentation of business review reports for customers (budget: NGN 2Billion per annum)
• Ensuring reconciliation and alignment are done with client for prompt closure.
• Preparation of receivables outstanding report to manage and improve collections by 65%.
• Raising of customer invoices based on signed contracts.
• Recognition of revenue base on standards.
• Review of deferred income and regular amortization of revenue.
• Ensuring billing process inquiries were handled quickly and efficiently.
• Supervise daily posting and settlement of client inflows
• Certifying that invoices are delivered to customers before due date
• Collaborated with clients to address questions, obtain complete documentation and ensure accuracy of accounts, which improved client relationships
• Responding to internal and external audit queries during annual and interim audit sessions.
• Maintain positive relationships with internal and external engagements to foster dependability and confidence between clients and the company
• Supervised posting of invoicing into accounting software (Sage) Executive, Finance May 2018 - Mar 2021
PHD Nigeria Limited • Lagos, Nigeria
• Prepared billings and receivables report for credit control management.
• Prepared weekly receivable report for inflow projection.
• Raised cheques/payment orders and posted invoices on a monthly basis using SAGE.
• Generated billings and prompt submission of invoices to clients.
• Ensured reconciliation and allocation of all invoices and payments were done.
• Maintained and updated account receivables records.
• Prepared VAT schedules used for monthly VAT remittance. Finance Trainee Jan 2017 - Apr 2018
PHD Nigeria Limited • Lagos, Nigeria
• Assisted with raising and handling invoices.
• Maintained client master data.
• Preparation and filling of statutory tax payments
• Raised cheques/payment orders
• Assisted with filling and documenting invoices and client-related documents. EDUCATION
Accounting Oct 2012 - Jun 2016
Bowen University • Osun, Nigeria
SKILLS
• Billing
• Reconciliations
• Debt management
• Account receivables
• Budget management
• Knowledge of regulatory standards
• Effective communication, Interpersonal & Negotiation
• Critical thinking, Problem-solving & Time management
• Microsoft office tools, Sage evolution, Quickbooks & SAP PROFESSIONAL CREDENTIALS
• Budgeting, Forecasting and Control - Lagos Business School, Pan-Atlantic University
• Business Analysis Masterclass Training - Business Analysis School
• Project Management Professional Certificate - JK Micheal Institute VOLUNTEER WORK
Sponsorship and Donation Officers Dec 2018 - Dec 2019 Restructure Africa
• Helped to get donations and pledges from sponsors.
• Assisted in sharing aids to the communities.
• Donated blood to the blood bank during an outreach
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