Emmanuel Nyahure Range Email & Phone Number

Kinondoni Municipal, Dar Es Salaam, Tanzania

provide excellent Registration/Cash/Billing services and ensure daily closure of the system as per financial guidelines including daily completion of claim form cycle and daily reporting on cash collection.provide excellent customer care to all visitors, whereby you use effective communication and polite language through telephone, email and general inquiries. All registration and bookings are according to protocols and update the patients’ profile. Ensure confidentiality of patient health status.Policies and procedures are followed in all tasks performed, including daily payments, refunds, claims, invoices and postings in the system.

Gros Islet, Saint Lucia

To introduce and promote Bank’s products to the potential customers, especially in the territory assigned to me;Arranging acceptable terms, and closing transactions between confirmed customers and Bank; specifically Trade finance instruments, (issuing letters of credit, factoring, export credit and insurance, SBLC etc.; To open lines of communication for Bank to promote business expansion especially in the territory assigned to me, for example, by arranging meetings with potential stakeholders;To promote Bank by expanding its scope e.g opening new accounts for our Customers; in the territory assigned to me or any other places to enable the clients to make swift and easy transfer of funds.To undertake other related activities to support sales of Bank’s products.

Ilala, Dar Es Salaam, Tanzania

Handling Customer inquiries such tracking parcel/letterthrough International parcel information system (IPIS) or 24tracking.providing procedures for home delivery. Issuing Control number for payment through PostaManagement Information System (PMIS) for FPL ,DP and RDPParcel.Recording FGN, RDP, DP and FPL by Scanning Barcode.Filling customer relevant information through InternationalParcel Information System (IPIS) . Delivering posted parcel at Counter and issuing customers. Preparing daily report of parcel delivered to customers .Recording Receivables and payable on sage .Preparing Balances of parcel delivered and payment done.reconcile the accounting information such payment done on the day on the system .

Ubungo,Dar Es Salaam,Tanzania

Registering Patients in Government of Tanzania – Hospital Management Information System (GOT- HOMIS) in order to provide Medical Record Number.Collection of Revenue {Cash Payment} From Reception using Facility Financial Accounting Reporting System {FFARS}.Providing Patient/Relative Receipt for the Service he/she Paid for.Attending Patient/Relatives inquiries, solving their complaints and provide information on Hospital Policies.Submitting Daily cash collection and Revenue Report to the Hospital Accountant.

Dar Es Salaam

Received and recorded invoices into Microsoft excel.Checked Valid Tanzania Revenue Authority tax receipt of vendors.Checked approval signatures after coding of invoices by putting cost center, general ledger, and vendor number.Scanned direct invoices, payment order to relevant staff for Verification.Captured voucher by reflecting double entry in the bulky template {Excel based}.Submitted general electronic file upload to superior for review before posting into the financial system.Ensured proper computation of statutory deductions such as VAT and with holding tax is done, posted and submitted to the Government timely.Ensured review of all tax returns and submission are done within time to avoid penalty.Ensured that statutory deduction are withheld and submitted timely to TRA and tax certificates are issued and dispatched to suppliers.Reconciled funds paid to Tanzania Revenue Authority in General ledger.Ensured queries are addressed in relevant months to avoid incorrect balances in general ledger.Ensured invoices and staff expenditure claims are processed within 24 working hours from the time they are delivered to Finance.Filled all documents related to payment to suppliers and claims for staff .

Kitunda, Dar Es Salaam, Tanzania

Receiving bank slips from the students. Filling the record books. Preparation of payment voucher forms and sending them to MSEO. Making follow up on the payment voucher forms sent to MSEO if signed and sending them back to school. Issuing receipts to the students.