Yewande Kofoworola Adeniji
Aurora, Ontario--LinkedIn Profile: www.linkedin.com/in/adeniji-yewande-04aa59141
PROFESSIONAL SUMMARY
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A motivated analytical, innovated and purpose-driven individual with experience in Finance
operations, Billings, Account Receivables, Credit Control, Tax and Customer Relationship
Management. She’s result driven and thrives in an environment where she can make direct
impact by solving problems and improving processes
WORK EXPERIENCE
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Assistant Manager, Finance
PHD Nigeria Limited • Lagos, Nigeria
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Preparation and presentation of business review reports for customers (budget: NGN 2Billion
per annum)
Ensuring reconciliation and alignment are done with customer for prompt closure.
Followed up on all delinquent invoices.
Preparation of receivables outstanding report to manage and improve collections by 65%.
Supervised promptly and accuracy of all billings.
Recognition of revenue base on accounting standards.
Review of deferred income and regular amortization of revenue.
Supervise daily posting and settlement of client inflows
Responding to internal and external audit queries during annual and interim audit sessions.
Maintain positive relationships with internal and external engagements to foster dependability
and confidence between clients and the company
Supervised posting of invoicing into accounting software (Sage)
Senior Executive, Finance
PHD Nigeria Limited • Lagos, Nigeria
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Jun 2023 - Present
Apr 2021 - May 2023
Followed up with other departments for invoicing and data entry.
Respond to client inquiries and resolve any client related issues.
Communicate with others to verify and resolve any invoicing issues.
Raising of customer invoices based on signed contracts.
Recommend effective billing innovations that can ease and prompt collections processes.
Explain charges to customers to ensure understanding of procedures related fees.
Ensuring billing process inquiries were handled quickly and efficiently.
Certifying that invoices are delivered to customers before due date
Collaborated with clients to address questions, obtain complete documentation and ensure
accuracy of accounts, which improved client relationships
Ensured credit cards processes was established using online platforms.
Posted invoices into Accounting software SAGE .
Responded to all customer’s needs and transfer to appropriate party when needed.
Executive, Finance
PHD Nigeria Limited • Lagos, Nigeria
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Prepared billings and receivables reports for credit control management.
Prepared weekly receivable report for inflow projection.
Raised cheques/payment orders and posted invoices on a monthly basis using SAGE.
Generated billings and prompt submission of invoices to clients.
Ensured reconciliation and allocation of all invoices and payments were done.
Maintained and updated account receivables records.
Prepared VAT schedules used for monthly VAT remittance.
Finance Trainee
PHD Nigeria Limited • Lagos, Nigeria
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May 2018 - Mar 2021
Jan 2017 - Apr 2018
Assisted with raising and handling invoices.
Maintained client master data.
Preparation and filling of statutory tax payments
Raised cheques/payment orders
Assisted with filling and documenting invoices and client-related documents.
EDUCATION
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Accounting
Bowen University • Osun, Nigeria
Oct 2012 - Jun 2016
SKILLS
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Billing
Reconciliations
Debt management
Account receivables
Budget management
Time management
Critical thinking, Problem-solving
Knowledge of regulatory standards
Effective communication, Interpersonal & Negotiation
Microsoft office tools, Sage evolution, Quickbooks & SAP
PROFESSIONAL CREDENTIALS
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Budgeting, Forecasting and Control - Lagos Business School, Pan-Atlantic University
Business Analysis Masterclass Training - Business Analysis School
Project Management Professional Certificate - JK Micheal Institute
VOLUNTEER WORK
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Sponsorship and Donation Officers
Restructure Africa
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Helped to get donations and pledges from sponsors.
Assisted in sharing aids to the communities.
Donated blood to the blood bank during an outreach
Dec 2018 - Dec 2019