Deborah Babalola

• Responsible for cash collection and its timely remittance daily and oversee the daily

Phone reconciliation of cash collections from riders, which

consists in making sure that all delivered orders have been paid for.

• Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.

• Input financial data and produced reports using

HMT & CPMT software.

Assessed data and information to verify entry,

calculation, and billing code accuracy

• Applied mathematical abilities to calculate and check figures in accounting systems.

Key Achievements

• Mitigated impacts on financial accounting and business operations by working proactively to identify and resolve strategic concerns.
• Enhanced customer satisfaction by uncovering and correcting outstanding financial problems and account errors.
• Contributed to financial and operational risk reduction by evaluating effectiveness of controls and subsystems.

• Responsible for overseeing the financial operations of multiple properties, including budgeting, invoicing, and recording accounts.
• Provided financial analysis and reporting to senior management, assisting in making informed decisions regarding investments and cost optimization.

Key Achievements

• Built and maintained strong client relationships.
• Arranged and conducted a financial review to identify 5 key areas of overspending and reduce outgoings by 10k per month.
• Re-organized company’s monthly budget to aid 3% reduction in actual expenses incurred .

• Responsible for reconciliation and reimbursement of petty cash.
• Handled the payroll and kept detailed records of financial transaction, ensuring accuracy and compliance with accounting practices.
• Supervised cash control and maintained accurate records of cash receipts.
• Overseeing day-to-day cash management.

Key Achievements

• Demonstrated and acted effectively and in a timely manner; making well-informed, effective and timely decisions.
• Ensured charge assessment and billing is being completed according to the established schedule.
• Managed the relationship with providers of goods and services and responsible for the internal procedures and processes necessary for the smooth and efficient operation of the school.

• Operated varieties of standard office equipment to complete high volume administrative projects.
• Handled the filing system of the office of the senior lecturer of the department and acted as her P.A.Supervised cash control and maintained accurate records of cash receipts.
• Overseeing day-to-day appointment of the Senior Lecturer.

Key Achievements

• Single-handedly incorporated a new digital filing system over one month that helped make filing and retrieving documents more efficient.
• Maintained appointment calendar for 6 conference rooms meetings.
• Maintained appointment calendar for 6 conference rooms meetings
• I received periodic bonuses after providing exceptional customer service to clients.