Summary
Overview
Work History
Education
Skills
Personal Information
References
Footballl
Languages
Timeline
AccountManager

BURHAN LIYUU

33206

Summary

I am a consistent, hardworking, highly motivated person. I enjoy working with the public. I feel that I am a friendly, outgoing and dependable person. I feel it is crucial to demonstrate the importance of my job duties and expectations. I am looking to improve my position in the workforce, expand my knowledge and skills. I am also looking to establish long term employment in a friendly environment

Overview

11
11
years of professional experience

Work History

DEBTOR & RECOVERY OFFICER

AGA KHAN HOSPITAL MWANZA
11.2021 - Current
  • Managing collection efforts for delinquent accounts and negotiating payment arrangements with debtors.
  • Conducting investigations to locate and contact debtors using skip tracing techniques
  • Organizing and maintaining accurate records of all collection activities and communication with debtors.
  • Providing exceptional customer service and working to build positive relationships with debtors to facilitate payments.
  • Utilizing software tools and databases to track debtors' payment history and account status.
  • Verifying the terms of contracts between insurances companies and hospital are fulfilled
  • Managing and collecting invoices from five outreach centers Kahama, Bunda, Tabora and Bukoba
  • Negotiating settlements with debtors that resulted in mutually beneficial arrangements while protecting company interests.
  • Carry out billing, collection and reporting activities according to specific deadlines
  • Respond to internal and external customer queries
  • Monitor customer account details for non-payments delayed payments and other irregularities
  • Improved company''s recovery rate by efficiently managing a portfolio of overdue loans and credit card accounts.
  • Training new team members on best practices in collections and recovery, contributing to their professional development and success within the department.
  • Coordinated with internal departments to ensure prompt resolution of customer disputes, facilitating timely payment recoveries.

ASSISTANT ACCOUNTANT

AGA KHAN HOSPITAL DAR ES SALAAM
01.2016 - 11.2021
  • Managed accounts receivable processes and reconciling debtors accounts.
  • Participated in month-end closing procedures and account reconciliations.
  • Provided support in financial analysis and variance analysis.
  • Collaborated with internal and external auditors during annual audits.
  • Maintained accurate records of financial transactions and updated databases.
  • Prepared financial statements and reports for management review.
  • Collection of invoices from five different departments which are Pharmacy, Dental, Outpatient, Physiotherapy and Radiology
  • Preparation of bills to debtors

CUSTOMER SERVICES REPRESENTATIVE

MULTICHOICE TANZANIA
11.2013 - 01.2015
  • Managed customer inquiries through email and phone calls
  • Resolved customer complaints and issues in a timely manner
  • Maintained accurate records of customer interactions and transactions
  • Collaborated with other departments to ensure customer satisfaction
  • Processed orders and payments accurately and efficiently
  • Provided product information and recommendations to customers
  • Handled returns and exchanges smoothly and efficiently
  • Trained new customer service representatives on company policies and procedures

Education

Bachelor of Science - Accounting

COLLEGE OF BUSINESS EDUCATION
11.2013

High School Diploma -

LINDI HIGH SCHOOL
LINDI REGION
02.2010

ORDINARY LEVEL OF EDUCATION -

MTANGALANGA SECONDARY SCHOOL
NEWALA,MTWARA
10.2007

Skills

  • Microsoft office suites
  • Pastel
  • Tally

Personal Information

Place of Birth: NEWALA, MTWARA

References

  • Martin Kalihose, Financial Analyst, Bank of Tanzania, mkalihose@gmail.com, 255716335388
  • JOEL MWAMBIGIJA, Senior Accountant, Aga Khan Hospital Mwanza, joel.mwambigija@akhst.org, 255765106064
  • STEPHEN MKOMWA, DEBTORS & RECOVERY COORDINATOR, AGA KHAN HOSPITAL TANZANIA, Stephen.mkomwa@akhst.org, 255754452670

Footballl

I like playing football and warching 

Languages

Swahili
Native language
English
Proficient
C2
Spanish
Elementary
A2
Arabic
Elementary
A2

Timeline

DEBTOR & RECOVERY OFFICER

AGA KHAN HOSPITAL MWANZA
11.2021 - Current

ASSISTANT ACCOUNTANT

AGA KHAN HOSPITAL DAR ES SALAAM
01.2016 - 11.2021

CUSTOMER SERVICES REPRESENTATIVE

MULTICHOICE TANZANIA
11.2013 - 01.2015

Bachelor of Science - Accounting

COLLEGE OF BUSINESS EDUCATION

High School Diploma -

LINDI HIGH SCHOOL

ORDINARY LEVEL OF EDUCATION -

MTANGALANGA SECONDARY SCHOOL
BURHAN LIYUU