Gabriel Bukeye

Receivable AccountantFull Time

• Job Details:1. Maintained, Processed and reconciled all payments and expenditures daily to stay in compliance with policies and procedures. 2. Provided efficient and effective client services while performing day to day functions and management of payment activities. 3. Monitored, Implemented and demonstrated improved payments processes through various metrics. 4. Managed and checked account details and balances for missing payments, late payments and other balance issues. 5. Performed required billing and collections reporting in a timely manner according to deadline. 6. Reduced aged receivable from 150 Million of Tanzania Shillings to 20 Million. Revamping Account Receivable procedures and filling system, created spread sheets to enhance tracking of receivables, followed accounts and negotiated with clients during collection calls. 7. Saved a millions of Shillings by creating a system to identify duplicate credit and revamping the merchandise return authorization processes. 8 Derived accurate and on time monthly financial closing for Receivable Account functions.