CAREER OBJECTIVE & PROFILE
To actualize the knowledge and skills acquired over the period academically in a typical organizational
setting, experience and embrace career challenges, and also contribute to organizational success and
personal development.
Energetic with experience in Accounting. Able to work under pressure for long hours, team player, quick
to learn and adapt to a new environment, and diligent. Desires a high challenging position that offers
opportunities and prospects for career development training and professional achievements in a
dynamic and versatile organization.
Overview
8
8
years of professional experience
Work History
Experience
Account Officer
Waste Consortium
04.2022 - Current
Play a supervisory role on General Accounts Payable and Account Receivable transactions
Ensure clients statement are generated on timely manner and submitted to distributors
Vat Returns and Weekly Management report
Preparation of management accounts
Review Generating Supplier Accounts Payable Aging Analysis Reports and Statements for
management
Reconciliation of vendor accounts and related transactions
Generate monthly output and inputs vat for vat returns purposes
Reconciliation of third party collections
Supervise the collation and report of cash collection to bank statements
Prepare weekly, monthly and quarterly revenue collection variance analysis reports
Responsible for reconciliation of clients’ accounts
Preparation of monthly ageing analysis report
Monitoring and evaluating of all revenue collection platforms
Monitor and report on customer account details for non-payments, delayed payments and other
irregularities
Responsible for preparing & processing revenue collectors and partners commission
Perform any other duty assigned by superior.
Credit Controller
Waste Consortium
11.2019 - 04.2022
Role Purpose:
Develop strategies for effective revenue collection
Supervise the preparation of customers invoices on monthly basis and subsequent capturing of these
invoices
Maintenance of Accounts receivable ledgers and follow up on customers on the field for bills overdue
Isaac Danso Anim - page 2
Ensure that amendments/changes to the Accounts receivable ledgers are duly authorized
Closely monitor the activities of revenue collectors on the field to ensure they perform according to
work plan to meet target
Preparation of monthly report on revenue expected against actual for each revenue collector and
partner
Preparation of monthly report on Age analysis of debtors
Visit customers randomly to reconcile their payment records on the field with that of the office
Report to management on all concerns of the revenue collectors as well as clients for immediate action
to be taken
Part of the team in the preparation of monthly and end of year final accounts
Discharge any job related tasks assigned by the finance manager
Target
Strategy and policy development
Management of credit control, debt and revenue collection activities
Investment and cash management
Business Performance Monitoring
Stakeholder Relationship Management
Information and Reporting
Account Officer
Rural Waste Services Limited
04.2017 - 11.2019
Assisted in increasing revenue by 20% margin from April 2017 and maintaining this feat through
strategic reporting and analytics
Key relations with both internal and external clients to ensure high productivity
Built reports for strategic decision making using excel tools and analytics
Contributed to implementing strategies to improve revenue and growth
Assisted in establishing a credible database management system to ensure improved inflow of cash,
enhanced monitoring of field operations and improved coordination between the operations and
finance departments to boost customer satisfaction.
Credit Officer
Zoomlion Domestic Services Limited
07.2015 - 11.2019
Assisted in increasing revenue by an unprecedented 50% margin (2016, 2017) through strategic
reporting and analytics
Key asset Management strategies and implementation leading to enhanced inventory controls
Built reports for strategic decision making using excel tools and analytics
Contributed to implementing strategies to improve revenue and growth
Assisted in establishing a credible database management system to ensure improved inflow of cash,
enhanced monitoring of field operations and improved coordination between the operations and
finance departments to boost customer satisfaction
Isaac Danso Anim - page 3
Education
Project Management: Foundations and initiation - undefined
University of Colorado Boulder
Professional Certification- Level 3 - undefined
Institute of Chartered Accountants
BSc - Accounting
University of Professional Studies
Diploma - Business Studies
Institute of Professional Studies (IPS)
Skills
Skills & Competence
Interpersonal skills
Communication
Financial Reporting
Financial modelling
Problem Solving
Proficiency in Microsoft Suites and other digital tools
Knowledge of IFRS and related regulations
Stakeholder Relationship Management
Commercial Acumen
Management experience
Capacity of
Innovation
Audit
Bank reconciliation
Cash management
Credit
Customer relations
Customer
Satisfaction
Financial data base management system
Additional Information
Honors & Awards
, Overall Best Finance Officer - Zoomlion Domestic Services Limited
Dec 2017
Timeline
Experience
Account Officer
Waste Consortium
04.2022 - Current
Credit Controller
Waste Consortium
11.2019 - 04.2022
Account Officer
Rural Waste Services Limited
04.2017 - 11.2019
Credit Officer
Zoomlion Domestic Services Limited
07.2015 - 11.2019
Project Management: Foundations and initiation - undefined
Customer Marketing Manager at THE MORGANS CONSORTIUM UK, A Business ConsortiumCustomer Marketing Manager at THE MORGANS CONSORTIUM UK, A Business Consortium