David Odewole, B.Comm Email & Phone Number

Oakville, On, Ca

Toronto, Ontario, Canada

- Ensure adherence to all company-set credit policies and procedures.- Reviews and releases orders on hold on a timely basis.- Assign/maintain appropriate credit limits on new or existing customer accounts by reviewing credit scores and performing third-party credit checks to assess creditworthiness.- Regular follow-up with customers on a proactive basis for outstanding payments on past invoices while maintaining healthy customer business relationships.- Maintain a high degree of organization and effective time management to track collection efforts with detailed notes and utilize reminders.- Work internally with customer service, sales, and management to resolve issues relating to disputes and discrepancies and create action plans for higher-risk accounts when necessary.- Reconcile customer accounts regularly to ensure payments are applied accurately and minimize the number of past-due transactions.- Responds to written and telephone inquiries promptly.

Ontario, Canada

- Online clothing store- Co-ordinate shipments, logistics and customer seamless payments

Ontario, Canada

- Monitor customer account details for non-payments, delayed payments and any other irregularities.- Collection follow-up and allocate payments.- Process cash receipts, credits, etc.- Prepare deposits for the bank.- GL account reconciliation.- Ensure invoicing is complete and posted correctly to GL.- Manage and distribute petty cash.- Process and issue biweekly cheques for expense reports.- Track and process cheques for employee travel.- Other accounting support duties will be required.

Ontario, Canada

- Performing basic office tasks, including answering phones, responding to emails, processing mail, filing.- Ensure all Government remittances (i.e. source deductions, EHT, PST, WSIB) are processed and submitted without penalties.- Actively assist and participate in training/cross-training other staff to balance workloads and generate efficiencies.- Perform Accounts Payable functions as needed.- Assist with various month end procedures/reports & payroll Processing. - Monitoring and reporting of corporate programs and expenses. - Daily processing of External mail including stamping/sealing envelopes and arranging courier services in an efficient/ timely manner.- Preparing checks, deposits & responding appropriately to vendor, client, and internal requests.- Provide other administrative duties and/ or special projects as needed.- Ensuring Accounting Department runs smoothly and efficiently.

Waterloo, Ontario, Canada

- Peer to peer coaching to improve site wide KPIs

619B Kumpf Drive, Waterloo On, N2V 1K8, Canada

- Managing a team of 13 agents - Daily reports - Continuous coaching/evaluation for agents

619B Kumpf Drive, Waterloo On, N2V 1K8, Canada

- Payments Team Advisor utilizing SAP to fix customer monetary issues

619B Kumpf Drive, Waterloo, On, N2V 1K8, Canada

- Frontline customer service representative

130 Research Lane, Guelph, On, N1G 5G3

- Reservations agent for Provincial and National Parks

1655 Britannia Rd E, Mississauga On, L4W 1S5

- Daily Accounts payable invoice processing

Hamilton, Ontario, Canada

- Assisted customers with technical issues they had with smart phones / tablet devices

1205 Corporate Drive, Burlington, On

- Daily Bank Master update and reconciliation- Accounts payable, invoicing and purchase order creation- Payroll data entry and accuracy check

1 James St South, Hamilton, On, Canada

- Daily filing of individual tax preparations using Taxprep & Netfile

Bachelors Of Commerce Honors, Accounting, 84

Activities and Societies: Sports

Honors Diploma, Business Accounting, 87

Activities and Societies: Sports , MSA , MO CREW

Bachelor'S Degree, Accounting, Cgpa - 4.36/5

Activities and Societies: SportsFirst year Accounting courses only.