Summary
Overview
Work History
Education
Skills
Driving, Traveling, Cyber surfing.
Timeline
Generic

Alphaeus ADDAE-MENSAH

Cantonments, Accra

Summary

Competent Accounts Receivable Specialist bringing nine (9) years of experience carrying out all accounts receivable functions in high volume environments. Proficient in tracking payments, resolving billing/invoicing issues and preparing account statements. Recognized as dedicated professional driven to meet team targets and enhance bottom-line performance.

Overview

10
10
years of professional experience

Work History

Accounts Receivable Specialist

GOIL PLC
09.2015 - Current
  • E-Payments Unit Team Member (Finance) (GOIL's GOCard - electronic payment card system)
  • Reviewing GOCard POSTPAID accounts on a monthly basis to assess aging and pursue collection of funds.
  • Contacting clients with past-due accounts to formulate payment plans and discuss restructuring options with the approval of my supervisor
  • Preparing and mailing invoices to customers, processing payments, and documenting account updates.
  • Identifying, researching, and resolving billing variances to maintain system accuracy and currency.
  • Performed targeted collections on past-due accounts aged between 14-30 days.
  • Managing efficient cash flow reporting, verifying payment receipts, analyzing chargebacks, independently addressing and resolving issues.
  • Managing monthly reconciliation schedules for assigned expense accounts.
  • Tracking contracts, proposals, and waivers to keep billing accurate and current.
  • Working with the E-Payments Manager and assisting Customer Services Manager to properly apply customer remittances.
  • Analyzing, preparing and issuing demand notices for payment to prevent third-party collection agency involvement.
  • Managing payment and invoicing to resolve financial discrepancies effectively through organizational management of account information using SAGE 300 ERP software.
  • Calculating discounts, percentage allocations, and credits and spearheading process improvements to secure prompt and regular receipts for the organization.
  • Preventing impending loss and increasing profitability by enforcing scheduled collection campaigns, consistently achieving targeted recovery rate.
  • Responding to inbound inquiries regarding accounts, payments and invoices.
  • Reconciling accounts receivable ledger to verify payments and resolve variances.
  • Investigating daily variances and correcting errors to resolve discrepancies.
  • Reporting on financial data and updating financial records in ledgers and journals.

Operations Manager

TRANSPORT AND LOGISTICS CONSULT LIMITED (TRANSLOG)
03.2013 - 07.2018
  • Established positive and effective communication among unit staff and organization leadership, reducing miscommunications and missed deadlines.
  • Identified and resolved unauthorized, unsafe or ineffective practices.
  • Set, enforced and optimized internal policies to maintain responsiveness to demands.
  • Devised processes to boost long-term business success and increase profit levels.
  • Partnered with vendors and suppliers to effectively manage and budget.
  • Reviewed shift reports to understand current numbers and trends.
  • Investigated and resolved departmental non-conformances.
  • Advanced productivity KPIs by leading trainings on procedures and safety practices.
  • Helped build and review master service agreements for work eligibility.
  • Spearheaded department training for appraisals of new components.

National Service Person

GOIL PLC
09.2014 - 08.2015
  • Assisted Zonal Accountant and Marketing Executives in the Tema Zonal Office
  • Cash and check payments received from both retail and consumer outlets on behalf of the zonal accountant.
  • Raised product orders for both retail and consumer outlets by using GOIL's ERP (SOFTPOS) and later SAGE 300 ERP
  • Deposited cash and cheque payments on GOIL's behalf.
  • Documented collection reports with their individual deposit slips to be submitted to the head office.
  • Assisted in the preparation of weekly and monthly reports on activities occurring within our zone for the purpose of informing management of our performance.
  • Assisted in the monitoring of our retail locations by verifying their daily sales books and ensuring that supervisors complete weekly sales reports to prevent fraud.
  • Provision of IT and administrative support.

Customer Service Representative

SOCIAL SECURITY & NATIONAL INSURANCE TRUST (SSNIT)
05.2013 - 08.2013
  • Maintained customer satisfaction with forward-thinking strategies focused on addressing customer needs and resolving concerns.
  • Answered customer telephone calls promptly to avoid on-hold wait times.
  • Answered constant flow of customer calls with minimal wait times.
  • Offered advice and assistance to customers, paying attention to special needs or wants.
  • Assisted pensioners aged 72 and above to complete their Life Certificates.
  • Assisted members to update their member bio data.
  • Printing of the SSNIT Member Statement of Account using the member's social security number or searching using the member's full name and date of birth.
  • Attending to lost membership card reports.
  • Processing claims for pension benefits.
  • Attending Student loan inquiries/Student loan application form attestation.
  • General inquiries and customer service support.
  • Contribute to the analysis of customer trends in order to improve management processes and pre-requisites.

Education

LLB - LAW

GH. INST. OF MANAGEMENT & PUBLIC ADMINISTRATION
Greenhill, Ghana
2024

ISACA CERTIFICATION - CERTIFIED INFORMATION SYSTEMS AUDIT (CISA)

INFORMATION SYSYEMS AUDIT & CONTROL ASSOCIATION
Schaumburg, IL - USA
2019

Master of Science - Information Technology

KWAME NKRUMAH UNIVERSITY OF SCIENCE & TECHNOLOGY
Kumasi, Ghana
2018

Bachelor of Science - Computing With Accounting

UNIVERSITY FOR DEVELOPMENT STUDIES
Navrongo, Ghana
2014

Senior High School - General Science

BISHOP HERMAN COLLEGE
Kpando, Ghana
2009

Skills

  • Financial Records and Reporting
  • Aging Reports Analysis
  • Audit Procedures
  • Solution Development
  • Information gathering and Analysis
  • Microsoft Office
  • Policy Development
  • Spreadsheets and Journal Entries
  • SAP Crystal Reports
  • Precision and accuracy
  • Budget Planning and Analysis

Driving, Traveling, Cyber surfing.

First, driving gives me some much-needed alone time, which is great for creative problem-solving and meditative thinking. To achieve this, I often schedule road trips to destinations that do not have traffic jams. I always return feeling relieved. Cyber surfing is my most beautiful and convenient way of learning new things.


Timeline

Accounts Receivable Specialist

GOIL PLC
09.2015 - Current

National Service Person

GOIL PLC
09.2014 - 08.2015

Customer Service Representative

SOCIAL SECURITY & NATIONAL INSURANCE TRUST (SSNIT)
05.2013 - 08.2013

Operations Manager

TRANSPORT AND LOGISTICS CONSULT LIMITED (TRANSLOG)
03.2013 - 07.2018

LLB - LAW

GH. INST. OF MANAGEMENT & PUBLIC ADMINISTRATION

ISACA CERTIFICATION - CERTIFIED INFORMATION SYSTEMS AUDIT (CISA)

INFORMATION SYSYEMS AUDIT & CONTROL ASSOCIATION

Master of Science - Information Technology

KWAME NKRUMAH UNIVERSITY OF SCIENCE & TECHNOLOGY

Bachelor of Science - Computing With Accounting

UNIVERSITY FOR DEVELOPMENT STUDIES

Senior High School - General Science

BISHOP HERMAN COLLEGE
Alphaeus ADDAE-MENSAH