Data Entry Accounts Receivable

hanvewe tafong carine

*************@*****.*** 780-***-**** Edmonton, Alberta /T5R 3L3

linkedin.com/in/hanvewetafong-carine

PROFESSIONAL SUMMARY

Detail-oriented Finance Professional with over twelve years of experience in financial statement reporting, invoice processing; Comfortable managing high volume of transactions with accuracy and reliability; thriving to ensure timely and accurate financial records.

SKILLS

• Interpersonal Skill & Attention to detail: organized and ability to work independently in a fast-paced environment

• Data Entry & Accuracy: Proficient in Microsoft Suite: Ms Outlook- Ms Excel and Accounting Software

• Fluent in French and English communication; Experienced in handling phone and email inquiries professionally

• Accounts Receivable & Customer Relationship Management: invoicing, payment application, Customer account management, reconcile accounts

WORK EXPERIENCE

CREDIT ADMINISTRATION OFFICER JAN 2024 – AUG 2025

UNITY COOPERATIVE SOCIETY LTD CAMEROON

• Prepared written communication for various partners in French and English, evaluating business management

• Established a monitoring credit policy for financial engagements and enhanced credit scoring of customers by 10%

• Established a financial modeling addressing customer need and enhanced credit analysis accuracy of credit agents to 15%

PORTFOLIO ANALYST MAR 2022 – DEC 2023

UNITY COOPERATIVE SOCIETY LTD CAMEROON

• Executed data-driven analysis to provide customized business solution leading to a 20% improvement in loan book

• Directed a portfolio of high-net-worth customers, enhanced risk management by 10%

• Collaborated with operations and Finance department for the strategic planning of advising them on credit product for customers in retail sector, achieved 5% growth in loan book

BRANCH ACCOUNTANT APR 2017 – JUN 2021

Bambili cooperative credit union ltd CAMEROON

• Executed journal entries on irrecoverable debt for provisions, invoicing customers with bad debt leading to an improvement on collection rate of 20%

• Processed payroll reconciliation and bookkeeping; enhanced receivable days reporting by 40%

EDUCATION

ADVANCED DIPLOMA IN ACCOUNTING AND BUSINESS AUG 2013

Association of chartered certified accountant (ACCA), UNITED KINGDOM

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