ACCOUNT RECEIVABLE SPECIALIST
MOBILE : +971529463836
EMAIL : [email protected]
SKYPE : shittu yinka emmanuel
AL NAHDA FITNESS CENTER SHARJAH UAE.
PROFESSIONAL SUMMARY
As a professional manager I was trained to plan, manage, control, organize and coordinate all organizational resources with the aim of achieving a prudent utilization of scarce resources to enhance productivity. I started my working career after my Senior Secondary School in Agro Allied Sector where I was trained as a collection officer with sound skills in financial tools. I proceed with my Academic career to bargain National Diploma which is equivalent to Associate Degree in Business Administration thereafter I did my Industrial Training with a Construction Company (GABWAK CIVIL ENGINEERING WORKS) as an Account Payable Officer where I acquired various skills on Financial management, supervision & coordination of construction financial records, Stock Valuation, material handling, purchasing and supply.
After I acquired my Higher National Diploma in Business Administration an equivalent to Bachelor Degree i precede my professional career with Custodian Life Assurance Limited as an Account Receivable. Also I attended INSTITUTE OF CHARTERED ACCOUNTANT OF NIGERIA where I obtained a certificate in Accounting as an ASSOCIATE OF ACCOUNTING TECHNCIAN IN WEST AFRICA. Emmanuel is a diligent worker and I always looking forward to face more challenges as related to all field of my working experience.
PERSONAL DETAILS
GENDER : MALE.
NATIONALITY : NIGERIA
MARITAL STATUS : MARRIED
DATE OF BIRTH : 11/09/1982
RELIGION : CHRISTIAN
LANGUAGE KNOWN : ENGLISH (READING, WRITING & SPEAKING)
PASSPOST NO : A07162610
VISA STATUS : UAE RESIDENT.
WORKING EXPERIENCE
AMWAJ ROTANA HOTEL JUMERIAH BEACH RESIDENCE, DUBAI UAE
FINANCE DEPT (ACCOUNT RECEIVABLE) OCT, 2019 TILL DATE
I am currently working as a passionate and dynamic Finance professionals who pride on the ability to deliver extraordinary levels of customer service and provide creative solutions to the guests. As an Accounts Receivable i responsible to review the city ledger, prepare invoices and verify purchase
slips in a smooth and effective way and in compliance with all policies, whereby your role will include
key responsibilities such as:
Transfer daily city ledger data from Front Office system to Back Office Accounts Receivable module
Verify the total transfer with city ledger folios
Review the city ledger folios with supporting documents such as charge slips, LPOs, etc.
Follow up if required for billing instructions, LPOs, supporting documents, etc.
Prepare invoices and obtain Director of Finance / Financial Controller signature
Send the original invoices with supporting documents to the customer, file a copy of the full set in the
customer file and another copy in the sequential file
Calculate commission for credit card payments received
Issue receipts for cash and cheques received from customers and credit card payment received directly
to the bank
Hand over all cash receipts to the General Cashier with receipt copy
Prepare and give employee city ledger summary to the Paymaster on the 25th of each month TILL DATE
CUSTODIAN LIFE ASSURANCE LIMITED
FINANCE DEPT (ACCOUNT RECEIVABLE SPECIALIST) 2016- JUNE, 2019
Account Receivable Specialist process A/R for multiple divisions| Increase cash collection| Decrease
Aging AR
 Highly analytical accounts receivable (A/R) professional with a thorough knowledge of
accounting, billing and collections system, processes and best practices.
 Proactive accounts manager combining financial management skills with the ability to make
sound decisions regarding the proper handling of customer accounts.
 Experience optimizing the AR function by improving procedures and controls. Proven ability to
determine root cause of issues and recommend viable improvement.
SKILLS
Account Receivables| Billing & Collections| Invoice Statements| Financial Records & Reporting| Deposit
Verification| Spreadsheets & Journal Entries| Deposit Verification| Transaction Processing| GL
Reconciliation| Customer Communication.
TECHNICAL SKILLS
 Advanced User of Excel
 Microsoft Dynamics & Quick Books.
 Outlook
 Fresh books
 Data entry & management
 Knowledge of key accounting principles & procedures
 Knowledge of fair credit reporting Act & fair credit billing Act
CORE COMPETENCIES
 organizational and planning skills
 communication skills
 information gathering and management
 customer service
 problem-solving
 attention to detail
 stress tolerance
GABWAK CONSTRUCTION LLC
ACCOUNT PAYABLE OFFICER JAN, 2011- DEC, 2013
As a vital team member of the finance team, it’s important that an Accounts Payable job description
includes:
 Keeping track of all payments and expenditures, including payroll, purchase orders, invoices,
statements, etc.
 Reconciling processed work by verifying entries and comparing system reports to balances
 Maintaining historical records
 Paying employees by verifying expense reports and preparing pay checks
 Paying vendors by scheduling pay checks and ensuring payment is received for outstanding
credit; generally responding to all vendor enquiries regarding finance
 Preparing analyses of accounts and producing monthly reports
 Continuing to improve the payment process
TRAINING & WORKSHOP
CENTRE TOPIC YEAR
INSTITUTE OF CHARTERED
ACCOUNTANT OF NIGERIA
REVIEW OF INTERNATIONAL
FINANCIAL ACCOUNTING
REPORTING
2011,2013,2014,2015,2016
ELEGANT ACCOUNTING
PROFESSIONALS
ADVANCED
EXCEL,TALLY,QUICKBOOK
2018,2019,2020
LASPOTECH ICT INFORMATION TECHNOLOGY
MANAGEMENT
2018,2019
OPERATION FIELD THE NATION FARM, NIGERIA
COLLECTION OFFICER JAN 2005- DEC, 2008
As a poultry farm collection officer I managed all transaction both within and outside the day to day
activities of the farm, however I oversee chicken eggs production and handling sales both the credit sale
and payables record.
 Shipping of chicken based products to food manufacturers MR BIGGS, CHICKEN REPUBLIC,
DOMINO STORES
 Preparation of local purchase order for all poultry farm equipment and machineries.
 Process of sale invoice and other transactional documents to all poultry farm customers and
suppliers.
 Record keeping and management
 Payroll preparation and payment to all poultry workers
ACADEMIC QUALIFICATIONS
HND (Hons) Business Administration and Management
Lagos State Polytechnic 2016
OND Business Administration and Management
Lagos State Polytechnic 2011
(Best Student Academic Excellent Award)
Association of accounting technician (AAT) 2011
REFERENCES
AJAYI OLUWAKEMI
CHARTERED ACCOUNTANT
PWC, BIRMIHAM UNITED KINGDOM
+447405501165
OGUNMOLASUYI OLUROTIMI
IKEJA ELECTRIC, LAGOS NIGERIA
FINANCIAL ANALYST
+2348165557706