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Nairobi
don byron

don byron

Loan Officer

Accounting / Finance

Nairobi, Nairobi Area

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About don byron:

Self-driven individual with experience in performing the day-to-day Finance functions and operations of the organization.  I have excelled in areas such as loan disbursements, handling the collection process and carrying out credit checks to ensure maintenance of up-to date customer accounts. In addition, I have adept knowledge in preparation of customer invoices and billing, computation and submission of company returns, monthly preparation and submission of statutory deductions.

I’m keen on finding a position where I can apply my knowledge and skills for the betterment of my career and growth of the organization.

Experience

Loan Officer

ASA International Kenya Limited

Jan 2022-May 2023

。Analyze applicants financial status, credit and property evaluation to determine feasibility of granting loans.
。Discuss different loan products and credit facilities with borrowers.
。Handle customer complaints and take appropriate actions to resolve them.
。Review loan agreements and ensure that they are complete and accurate according to policy.
。Complete loan contracts and reviewing filled applications.
。Reviewing and updating loan files and credit documention.
。Operate in Compliance with the law and regulations and adhere to lending compliance guidance.

 

Kinde Engineering Works Limited

Assistant Accountant

Jan 2018-Feb 2020

。Prepared financial documents such as invoices, bills vouchers and statement of accounts for the customers 
。Prepare financial reports such as Debtors Analysis Report, Ageing Debtors Report and Billing Reports on regular basis thereby providing information to the finance team regarding the company status.
。Carried out regular credit checks to minimize potential debt from rising by ensuring collection was done in a timely manner and any overdue reported to the business unit on time for follow up.
。Kept accurate records of all chasing activities, handling disputed bills through negotiations to bring payment within the agreed terms between the client and the company.
。Computed and submitted of VAT, WHT returns for the company.
Prepared and submitted of monthly statutory deductions. I.e., NHIF, NSSF, NITA
。Posted Invoices in accounting software (Sage Evolution) ensuring all reports were up- to-date and available.
。Carried out budget tracking with close monitoring of expenditure maintaining the company’s budget policy and raising alarm where necessary.
。Verified bank deposit slips before filing and carried out bank reconciliation

 

Education

Bachelor Of Commerce (Finance)

The University of Nairobi

May 2013-Dec 2016

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