Adenopo Adebisi Adenubi

2016-01 - Current Account Receivable Coordinator Petromarine Nigeria Limited, Ikoyi, Lagos • Tracked invoices and remittance advice to generate monthly fiscal statements. • Maintain a bi-annual outstanding reconciliation with client, to reduce increasing receivable turnover. • Successfully prepared a monthly report of outstanding status of client for cooperates meeting. • Weekly Outstanding Meeting with Senior Management Team discussing client outstanding and solutions on how to reduce outstanding. • Stayed on top of applicable federal and state requirements to minimize legal and financial risks. • Prevented impending loss and increased profitability by enforcing scheduled collection campaigns, consistently achieving targeted recovery rate. • Managed efficient cash flow reporting, posted cash receipts, and analyzed backcharges, independently addressing, and resolving issues. • Performed targeted collections on past due accounts aged over 30 days. • Developed team communications and information for management meetings. • Reconciled account information and reported figures in general ledger by comparing to bank account statement each month. • Reduced time and costs by implementing new accounting procedures, increasing efficiency by 40%. • Made outbound calls to vendors and customers to discuss and resolve account needs. • Reconciled accounts receivable ledger to verify payments and resolve variances.

• Accurate and precise preparation of Invoice to different clients → Total Upstream Petroleum Nigeria Limited, Globe star Engineering Company Limited Mobil Producing Nigeria Limited, EXXON, Total Exploration and Production Nigeria Ltd, Project Master Nigeria Limited, and many more. • Performed timely collection and allocation of Payment Advice from Clients into system. • Reduces Days Sale Outstanding on back chargeable by carrying out monthly reconciliation of back chargeable items with all clients and resolving issues. • Checking and Controlling of Monthly Data Base of Invoices of subordinates on Discoverer to reduce errors on invoicing • Reduced by 30% past due balances and bad debt by coordinating collection efforts with customer service, sales and billing departments.