Jude Olaniyan

Date of birth: 12/04/1991 Nationality: Nigerian (Nigeria) (- (Mobile) LinkedIn: https://www.linkedin.com/in/jude-olaniyan-97abb8a2 Address: Obalolorun Close, United Estate, 100001, Lagos, Nigeria (Home) ABOUT ME To leverage over a decade of comprehensive experience and hands-on expertise within the financial institution industry, particularly in Finance, Account Payables, Treasury activities, Account Receivables and reconciliation, Tax regulation and remittance, budget monitoring, bank reconciliation, retail agency marketing/finance, and performance and relationship management. My extensive background has cultivated a profound understanding of critical financial processes, procedures, and practices. Seeking a dynamic role where I can apply my multifaceted skills to drive strategic financial initiatives, optimize operational efficiency, and foster sustainable growth within a progressive organization. WORK EXPERIENCE 01/08/2023 – CURRENT Lagos, Nigeria CREDIT MANAGER CORONATION INSURANCE LIMITED • Develop, implement, and monitor credit control policies and procedures aligned with Regulatory guidelines. • Reconcile daily suspense and trade receivables ledgers, identifying and resolving any discrepancies. • Oversee the timely issuance of accurate receipts and ensure efficient collection of premiums. • Process improvement: Manage the credit control team, including assigning tasks, providing coaching, and monitoring performance. • Develop and implement strategies for collecting overdue premiums, including negotiation of payment plans and communication with delinquent policyholders and brokers. • Liaise with brokers to ensure timely and accurate delivery of monthly statements to our to p 30 partners. • Collaborate with the sales team to match all transactions on the same day, ensuring data accuracy and reducing potential errors. • Analyze credit control data and reports to identify trends and areas for improvement. • Regularly review and update credit control processes to optimize efficiency and effectiveness. • Prepare reports on credit control activities for senior management and filing monthly and quarterly regulatory returns. • Ensure adherence to company-wide credit control standards and regulatory requirements 01/08/2017 – 31/07/2023 Lagos , Nigeria ACCOUNTING ASSISTANT TANGERINE AFRICA • Payment Processing: Manage vendor, staff, payroll disbursement, petty cash, and statutory liabilitiesrelated payments. • Ensure all company fund receipts are properly accounted for. • Monitor Cash flow to ensure that adequate cash is available to meet the Company’s obligation and highlight to the Finance Director • Where excess funds are available, Assess and Invest company funds in a suitable option that will yield a return without undue risk to the Company's financial obligation. • Analyzing general ledger accounts, to identify costs that should be capitalized and included in fixed assets schedule and Monitoring reports to ensure that assets are correctly entered into the fixed assets sub-ledger; • Maintaining and establishing relationships with banks. • Coding and posting of all expenses to appropriate ledgers. • Preparation of weekly and monthly expense reports for management use and ensuring strict compliance with the expense approval process. • Reconciling the fixed asset register sub-ledger, or subsidiary asset management system to the general ledger control account for each class of fixed assets, and resolving any reconciling items; • Keeping files of all documentation for fixed assets and capital projects, • Maintaining schedules and files of insurance policies on fixed assets. • Account Reconciliation of various bank statements and their respective ledgers and resolving any reconciling items • Budget Monitoring and alignment with the approved annual budget and Monitoring budget performance and expenditure control 13/04/2013 – 31/07/2017 Lagos, Nigeria BOOKKEEPER LAW UNION & ROCK INSURANCE PLC • • • • • • • • • • Coding and posting of all expenses to the appropriate ledger Final checking of allowance preparation and payment for the tied agency. Issuing of receipts for the region offices Data entry for the region offices Managing cash, and cheque returned cheque registers. Branch float management. Coordinating the processing of commissions for the branch and retail marketers. Ensuring the prompt processing and payment of the branch Working with the reconciliation team on region premium accounts Updating head office about the daily financial transactions of the branch EDUCATION AND TRAINING 01/09/2007 – 24/05/2011 Osogbo, Nigeria BSC ACCOUNTING Osun State University 12/09/2023 – 15/09/2023 Lagos , Nigeria MANAGING RECEIVABLES-CREDIT MONITORING AND CONTROL Alpha Partners 17/05/2022 – 19/05/2022 Lagos, Nigeria TREASURY OPERATIONS AND APPLICATION MANAGEMENT Financial Institutions Training Centre (FITC) 15/09/2018 Lagos, Nigeria ADVANCE FIRST AID TRAINING Kurt Concept 17/06/2017 Lagos, Nigeria BASIC FIRST AID ADMINISTRATION COURSE Industrial Training Fund LANGUAGE SKILLS Mother tongue(s): YORUBA Other language(s): UNDERSTANDING ENGLISH SPEAKING WRITING Listening Reading Spoken production Spoken interaction C2 C2 C2 C2 C2 Levels: A1 and A2: Basic user; B1 and B2: Independent user; C1 and C2: Proficient user DIGITAL SKILLS Microsoft Office package: Microsoft Word, Excel, PowerPoint, Access NETWORKS AND MEMBERSHIPS 08/11/2012 Abuja Nigerian Institute of Management Google meet, Microsoft powerpoint Nigeria Institute of Chartered Accountant Student membership ORGANISATIONAL SKILLS Communication In all experience, I interacted with internal and external customers and response all of their queries Team management As a team manager in my role at Coronation Insurance, I have managed my team of eight to achieve the set objectives of the team Team work I am always ready to contribute to the progress of the team Attention to Details