Ngozi Eke Email & Phone Number

NGOZI EKEDate of birth: 10/10Nationality: NigeriaAddress:32,: Animashaun,Ijesha S/L,, Lagos statePhone Number: 08037946863Email ngozinwabeke37@gmail.comProfileHighly skilled and knowledgeable Credit Controller with over 5 years of experience in managing and monitoring company credit policies. Adept at analyzing financial data, evaluating credit worthiness, and implementing effective collection strategies. Seeking a challenging role in a dynamic organization where I can utilize my expertise to contribute to the company's financial success.EducationThe Polytechnic Calabar, NigeriaCalabar, Cross River State, NigeriaAccountancy : HND AccountingGirls Technical Collage ,AbaFinancial study | SSCEEXPERIENCEASA ADVANCE TECH NIG LTDSENOIR CREDIT CONTROLLER April 2017 - Present Managed accounts receivable for a portfolio of clients, successfully reducing outstanding balances by 20% through proactive follow-up and negotiations.Conducted thorough credit checks on new customers, resulting in a 15% decrease in bad debt losses.Implemented a new invoicing system that streamlined payment processes and improved cash flow by 10%.Collaborated with sales and finance teams to develop credit policies and procedures, ensuring compliance with company guidelines and industry regulations.Prepared detailed reports on credit risk, outstanding debts, and collection activities.Analyzed data to identify trends and provide insights for management.Maintained strong relationships with customers to facilitate timely payments.Addressed and resolved any issues or disputes related to credit and collectionELBE PHARMA NIG LTD ACCOUNT RECEIVABLE ACCOUNTANTPreparing and issuing invoices to customers.Recording payments received from customersApplying payments to the appropriate customer accounts.Reconciling accounts receivable ledgers to ensure all payments are accounted for and properly posted.Identifying and resolving discrepancies in a timely manner.Monitoring accounts to identify overdue payments.Contacting customers via phone, email or mail to follow up on outstanding invoices. Negotiating payment plans or settlements for overdue accounts.SKILLFinancial analysisProfessionalRisk assessmentProfessional

• Senior Credit Controller

  Asa Advance Tech Ltd