ANTHONY KAMWEYA MWANGI
PO Box ***, Nyahururu.
E-mail: *******.******@*****.***
Phone Mobile: +254-***-***-***
CUSTOMER SERVICE, BOOKKEEPING PROFESSIONAL
Offering over 4 years of experience managing areas of, customer service and accounts receivables including customer bill generation, receipt and reconciliation of customer payments, and customer account adjustments dealing with high volume/value collections with a track record of collecting complex aged debts. Experience working/supporting Kenya
Areas of Expertise and Skills
• Cash-to-Order Process Management
• Excellent communication skills, both written and verbal, with internal and external customers
• Strong computer skills. Basic understanding of MS Outlook, Word, and Excel
• Month and year-end Reconciliations
• Customer Service Management
• QuickBooks
• Auditing & Taxation
• Negotiation and Dispute resolution
• Ms. Office Suite
• Tools like-Google Sheets, slack, PayPal, stripe, Freshdesk, and wo commerce
• Excellent attention to detail and accuracy
• Experience working with inbound and outbound calls. ACADEMIC AND PROFESSIONAL BACKGROUND
Higher Diploma in Business Administration, Excel Institute of Professionals Jan 2006 - June 2008
March 2023- to date: ASAPtickets.
(Working remotely from home.)
Position: Travel Agent and Customer Care Representative Responsibilities.
• Using CMS technology to process bookings and ensure clients have accurate and complete documentation to travel.
• Operates within detailed procedures under constant/close supervision.
• Follow company procedures, guidelines, and standards in the areas of customer service, building Passenger Name Records (PNRs) and profiles, ticketing, attendance, the accuracy of work, and invoicing.
• Providing our clients, with the best travel package deals.
• Assisting clients with reservations, transfers and changes.
• Responding to client’s questions, concerns and billing inquiries with the highest degree of professionalism.
• Answering customer questions about features, benefits, pricing, and availability
• Understand the unique challenges and tremendous opportunities associated with a rapidly growing fast-paced, entrepreneurial environment, with the ability to deal with ambiguity but equally the freedom to explore and innovate.
• Manage a continuously evolving set of priorities when everything (really everything!) is important.
• Be vocal with idea generation.
Dec2013-May2022: Sempam Services.
(Working remotely from home for 3 years)
Position: Customer Service Representative
Responsibilities:
• Respond to customer's requests promptly in a professional, polite, and friendly manner
• Build and maintain business relationships with customers, ensuring actions are processed promptly and accurately
• Direct requests and unresolved issues to the designated resource through the workflow tools
• Keep records of customer interactions, transactions, inquiries, comments, and complaints
• Manage order-related administration
• Validate customer purchase orders & create internal sales orders, as required
• Keep customers up-to-date with the status of their orders
• Stakeholder Engagement:
• Establish productive vendor relations to ensure the quality of service to customers
• Communicate and coordinate with internal departments such as Training, Marketing, Business Development, Purchasing, Sales, and Product Management to effectively support the customer
• Advise customers of delivery dates and product information, Liaise with Warehouse on dispatch issues and requests
• Resolving Delivery issues
• Providing product information ie Serial numbers, weights, and dims
• Order/Stock Management
• Manage and request releasing of holds – VAT, Credit Rejection, Wrong Shipping codes, Margin holds, Promotion holds
• Finance queries and incident management/resolution with finance
• Backlog review and management (including running backlog reports)
• Managing and requesting the creation of missing promotions (SBAs)
• Daily/weekly POS checks and updates
Bookkeeper.
Responsibilities:
• Tax Management - filling of returns -VAT Accounting
• Accounts Payables and Monthly allocations of various outgoing and incoming payments
• Supporting Audit
• Payroll preparation and statutory deductions and submission compliance
• Budgeting and tracking of expenditure
• Handling of travel reimbursements and advances
• Petty cash Management- resolved any discrepancies in petty cash control account
• Downloading all stripe and Shopify information for profit and Loss.
• Passing all journal entries for both Income and Expenses.
• Recording all bank statement transactions in QuickBooks.
• Recording all daily orders to ensure they match with given invoices. Billing
Responsibilities:
• Billing (Generating Invoices for Customers)
• Pro-actively supported the process of allocating customer receipts to correct customer accounts daily
• Identify non-customer related receipts, pro-actively investigate and post to correct G/L accounts
• Liaised with a third-party document printer where specific documents must be extracted from the daily mailing process
PROFESSIONAL REFEREES
1. Ms. Wairimu Kiaritha
Customer Care Manager
Sempam Services
Telephone +254-***-******
Email: **********@*****.***
2. Martin Kingori
Credit Manager
Urbarn Fits Limited
Telephone +254-***-******
Email: **********@*****.***