SAMUEL KANGANBA ZANGU
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Important To Me
Results-driven manager with expertise in team leadership, strategic planning, and operational efficiency. Proven track record of enhancing productivity and implementing quality control processes to drive organizational success.
Accomplished professional with extensive experience in managing cross-functional teams and optimizing supply chain processes. Skilled in effective communication and complex problem-solving, dedicated to improving operational workflows and achieving compliance with industry standards.
Dynamic operations manager known for strong decision-making and time management skills. Experienced in leading initiatives that enhance productivity and streamline processes to achieve organizational goals.
Encouraging manager and analytical problem-solver with talents for team building, leading and motivating, as well as excellent customer relations aptitude and relationship-building skills. Proficient in using independent decision-making skills and sound judgment to positively impact company success. Dedicated to applying training, monitoring and morale-building abilities to enhance employee engagement and boost performance.
Work History
Credit Controller
9 Years 6 Months- Managed credit risk assessments to ensure timely collections and minimize financial exposure.
- Developed and implemented strategies for improving collection processes and reducing outstanding debt.
- Analyzed customer payment patterns to identify trends and inform credit limit adjustments.
- Collaborated with sales teams to resolve billing discrepancies and enhance customer satisfaction.
- Maintained accurate records in accounting systems, ensuring compliance with company policies.
- Led monthly reviews of aged debt reports, prioritizing follow-ups based on risk assessment findings.
- Streamlined credit approval processes, reducing turnaround time for new accounts significantly.
- Supported sales teams by providing accurate credit information for new and existing customers.
- Increased collection rates through proactive account management and regular follow-ups with clients.
- Reduced overdue debt by closely monitoring customer accounts and taking prompt action on outstanding payments.
- Reached out to customers to check on payments and convey options.
- Supported program managers in providing procedural training on finance and accounting.
Accounts Officer
7 Months- Managed accounts payable and receivable processes to ensure timely and accurate financial transactions.
- Reconciled financial statements, identifying discrepancies and implementing corrective actions to maintain accuracy.
- Developed and maintained relationships with vendors to facilitate smooth payment processing and resolve issues.
- Led initiatives to streamline invoicing procedures, improving efficiency in financial operations.
- Input vendor payments and updated accounts to reflect new balances.
- Ensured timely vendor payments by managing invoice processing and expense tracking systems.
- Reduced discrepancies in financial statements through meticulous data entry and record-keeping practices.
- Enhanced financial reporting efficiency with thorough account reconciliations and analysis.