Sinatra Bella Nusra Email & Phone Number

Kampala, Central Region, Uganda

Kampala

In charge of receivables for a wide range of clients

Nakawa

Nakawa

Ensure full payments are collected for respective invoices raised before release especially for first time clients with no credit periodEnsure client compliance to the credit policyVisit clients regarding outstanding duesConfirm monthly balances to all customersEnsure timely delivery of invoices to clientsCorrects discrepancies and answer queries and inquiries from customersMaking daily summary reports on all collections madeEnsure all collections have been accounted/allocatedProduce weekly reports on projected collections for purpose of cash flow planning.

Namanve Mukono

Receiving incoming calls to the company.Taking customer orders.Updating the employee leave tracker.Attending to company visitors and walk-in customers.Assist in the recruitment process such as vetting of CV’s, induction, training to mention but a few.Writing and typing meeting minutes.Coordinating HR processes with management.Educating clients and guests on the products and services offered by the company.Dispatching received documents to the various internal staff and other stakeholders in a timely manner.Ensuring the front desk area is tidy and neat at all times.

Kololo Wampewo Avenue

assist in the preparation of financial statements, reports, analytical reviews as deemed necessary.execution of audit procedures, reviewing transactions, documents, records, reports and conducting audit tests.prepare working papers which recorded and summarized audits.filling of working papers.

Bachelor'S Degree, Business Administration Majored In Accounting, Upper Second.

Activities and Societies: Member of the MUBS Accounting Association (2011-2014) Self motivated, Result oriented, Team player, Dedicated.

Cpa (U)

CPA(U)