CV Profile No.30476

Experience in the following industries :

• Advice, audit, accounting
• Banking, insurance, finance
• Call centers, hotlines
• Education, training

Professional experience

• Assistant manager agent banking
• DAJ Communications limited
• 04.2018 - 08.2018
• Float management, monitoring of float on the terminals to ensure that there is no stock outs on the machines. Regular balancing of terminal handlers and periodic reconciliations of both cash and float. Weekly and monthly evaluation reports on the performance of the service and ensuring that targets are met. Ensuring that there is smooth relationships between the banks partnered with and Daj communications limited.

• Sales team leader
• Platinum credit limited
• 08.2018 - 10.2018
• Recruiting and training of new sales representatives Coordinating sales from all over the region to make sure that individual and team targets are met. Sourcing of new business from existing and new clients as well as establishing and maintaining relationship between the clients. Constant training of sales representatives to equip them with product knowledge so as to deliver first-hand information to our clients. Making of weekly and monthly reports on sales productivity and work plans.

• Operations Supervisor
• Giant Global Holdings Limited
• 11.2018 - 03.2019
• Supervisory activities and responsibility which among others included the following; Cash and float management through daily balancing both on agent banking and mobile money. Monitoring company activities through tracking daily transactions, making records of the same and ascertaining their value and volume on a daily basis. Regular monitoring of company assets such as tablets, POS terminals and phones. Generating daily reports and filing of the same with the archives section.

• Credit officer
• BRAC Uganda Bank Limited
• 03.2019 - 06.2022
• Surveying of clients so as to locate and filter potential clients to do business with. Assessing clients who have been identified in survey to be prepared for disbursement. Disbursement of loans in relation to the policies set by the bank and bank of Uganda as the regulator. Realization and recovery of the loans disbursed as well as loan monitoring from the time of disbursement up to full recovery. Maintaining a positive relationship with clients so s to ensure consistency with clients through repeated business. Making of daily, weekly and monthly reports in relation to the targets achievements of the work as a credit officer.

• LOAN COLLECTIONS SUPERVISOR
• BRAC UGANDA BANK LIMITED
• Since 07.2022
• To review delinquent portfolio thoroughly to ascertain the causes of the default and recommend remedial action. Plan and implement recovery of written off and non-performing loans in line with the bank policy and procedure. Liaise with management at branches to coordinate recovery of written offs and non-performing loans in all branches. Prepare regular reports (with recommendations) on accounts identified for close monitoring and for further recovery action on an ongoing basis and forward to departmental and divisional heads. Monitor and coordinate recovery activities for loans at different branches within the region in line with the bank’s recovery policy. Train and guide staff on the best practices in the recovery of delinquent loans. Negotiate with debtors and ensure that the debtors repay their loans and bad debts at the lowest cost to the bank. Oversee credit related cases against the bank including external lawyers involved in litigation. Managing contracts between the bank and other persons/ institutions providing debt collection services like auctioneers, bailiffs, valuers, insurers and lawyers and monitoring compliance thereof and providing recourse options for non performing contractors. Advise management with industry information about loan performance and interventions. .

• AUDIT ASSOCIATE
• LIZ and Associates
• Since 06.2023
• Complete audit procedures that obtain sufficient appropriate audit evidence with a focus on quality and in accordance with applicable auditing standards. Exercise and document the approach to professional skepticism including robust challenge, consideration of alternatives and confirming evidence. Participate in debrief sessions upon completion of and during projects to identify lessons learned and enhance future quality and planning. Identify and document audit misstatements and assess these individually and cumulatively against materiality. Coordinate with specialists on their work and assess the impact of findings on the audit. Complete tasks and deliverables to a high quality standard as part of client engagements. working to an agreed plan, budget, and quality. Demonstrating expertise in primary accounting framework (IFRS), related financial reporting matters and auditing standards (ISA). Have a clear understanding of the importance of the work being completed and how it contributes to the audit overall. Identify and document risks, issues and conclusions and consulting with appropriate team members as necessary.