- Skillfully managed all sales executives and customers accounts.- Strategized and continuously improved weekly/monthly milestones& reports. - Processed all journal entries to ensure all business transactions are recorded.- Executed implantation of sales tracking in branches.

• Preparation of donor reports and communicating to donors before deadline. • Preparation of budget and budget tracking.• Ensure all requisitions with their payment vouchers are duly posted. • Preparation and submission of all remittances WHT, PAYEE, NSITF etc., as at when due. • Ensure that all reports are in compliance with IFRS standards.

- Open and maintain patients account, patients interactions, manage large volume of incoming calls and requests and file documents- Generating patient’s authorization codes from their various Health management organizations- Advise on company information and new policies- Make necessary preparations for HMO bills