Myles Fondo
Hamilton,Ontario
Summary
A highly proficient, thorough and experienced finance and business development officer with a vast experience accounts receivables, accounts payables, business development, leadership and operations of an organization.
Overview
10
10
years of professional experience
1
1
Certification
Work History
Business Development Associate
Lori Systems
08.2021 - 12.2023
- Ensure that management is constantly appraised of the business acquisition activities, market opportunities, status, trends and business developments.
- Develop strategies to realize commercial opportunities and minimize risks to the business.
- Maintain a comprehensive knowledge of the Transport Unit’s portfolio and working knowledge of competitor products/services.
- Identify new market opportunities, taking the lead on constructing a robust and successful business proposal that secures new deals, contracts and long-term relationships.
- Develop and maintain an excellent rapport with key stakeholders such as clients, community organizations, regulatory bodies etc.
Accounts Receivable Specialist
Lori Systems
01.2018 - 12.2023
- Maintain up to date billing system through accurate and timely invoicing.
- Develop and review credit risk management policies and procedures to guide company decision making.
- Evaluate the financial performance of new clients and credit risk exposure based on a variety of factors to help determine an appropriate risk score and advise the business development team.
- Monitor, evaluate and report on credit limits of existing clients, and advise on any new exposures by clients and adequately provide for any expected bad debts.
- Manage clients credit and ensure that any exposure is adequately mitigated for;including stopping trade with the client, issuance of demand letters, visiting clients to
access their operations etc. - Conduct annual and interim reviews of existing client credit and monitor financial and non-financial commitments made by the clients.
Payables Accountant
Kilifi County Referral Hospital
01.2014 - 12.2017
- Setup new A/P vendor accounts and maintain A/P vendor database
- Reconcile vendor statements and request for missing invoices, resolve aged items
- Carry out timely and accurate invoicing by input correct data, managing financial records and issuing credit notes or debit notes to correct issued invoices.
- Maintained strong relationships with vendors through open communication, prompt issue resolution, and reliable payment practices.
- Maintains confidentiality of client and corporate information and as per the hospital policies and guidelines.
Education
Post-Degree Certificate - International Business
Niagara College
Toronto, Canada12.2024
Associate of Science - Accounting
University of Nairobi
Nairobi12.2013
Skills
- Business Development
- Accounts Payables
- Accounts Receivables
- Microsoft Excel
- Quickbooks
Languages
English
Full Professional
Swahili
Native or Bilingual
Certification
- CPA - Certified Public Accountant of Kenya
Timeline
Business Development Associate
Lori Systems
08.2021 - 12.2023
Accounts Receivable Specialist
Lori Systems
01.2018 - 12.2023
Payables Accountant
Kilifi County Referral Hospital
01.2014 - 12.2017
Post-Degree Certificate - International Business
Niagara College
Associate of Science - Accounting
University of Nairobi
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