naomimuthoni89

Managed customer accounts by invoicing, posting receipts, and reconciling statements to ensure accuracy of financial records. Followed up on outstanding payments, resolved discrepancies, and maintained strong client relationships to support timely collections. Achieved improved debt recovery rates through effective credit control and contributed to accurate month-end reporting. Gained hands-on experience with accounting systems and enhanced efficiency in receivables processes.

At ROLSS Africa Solutions Ltd, I was responsible for managing the full accounts receivable cycle, including preparing and issuing customer invoices, reconciling accounts, and monitoring outstanding balances. I actively followed up on overdue payments, resolved discrepancies by liaising with clients and internal teams, and prepared monthly receivables reports to support decision-making. By strengthening credit control processes and improving client engagement, I successfully reduced overdue accounts and enhanced cash flow. In addition, I developed and implemented a company policy to address debts concerning related companies, which streamlined collections, improved accountability, and safeguarded the business from potential losses. My efforts also contributed to accurate month-end closing, smoother audits, and stronger customer relationships.

Arclivin

At Arclivin, I streamlined the accounts receivable process by improving invoicing accuracy and enhancing payment follow-ups. I successfully reduced overdue receivables through effective credit control measures and built stronger client relationships that promoted timely settlements. I also supported management with clear financial reports, which improved decision-making and strengthened overall cash flow management.

Mediabox Advertising

At Mediabox Advertising, I played a key role in managing client accounts by ensuring accurate billing, reconciliations, and collections. I improved debt recovery timelines through consistent follow-ups and introduced better tracking systems that minimized payment delays. My efforts not only supported healthy cash flow but also improved client satisfaction by ensuring transparency and resolving account queries promptly.

At Anagas/Comstar Ltd, I enhanced the efficiency of the accounts receivable function by ensuring accurate invoicing, prompt reconciliations, and effective follow-up on overdue accounts. I played a key role in improving debt recovery rates, which strengthened cash flow and reduced financial risk. I also streamlined reporting processes, providing management with timely receivables updates that supported strategic decision-making. Additionally, I built positive working relationships with clients, ensuring payment issues were resolved quickly and fostering long-term trust.