Bamidele Oni, Specialist of Account Receivable and Payable with Five Years of Experience with Teaching, management, and customer service skills

About

I am a focused professional with over 8 years of working experience in Automotive, Educational, Hospitality, and Non-profit organizations with proven success in stimulating and fast-paced environments. I am looking for a new challenging role where I can use my skills and potential to grow more with the company's potential and values. My objective is to contribute positively towards the betterment of an organization’s growth using my professional and personal skills, Implement a policy that will improve the financial status of an organization, Use my personal and professional skills to improve an organization's standard, Be optimally engaged as an integral part of a highly motivated workforce recognized for high ethical standard and having the capacity to respond fast to changing environment in a competitive industry, Be a world-class Professional, delivering superior service to customers both in business and within the organization.

Experience

Borgwarner Componentes PDS, S. de R.L. de C.V

Jun 2020 – Present

San Luis Potosi, Mexico

Account Payable Analyst

• Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. • Reconciling processed work by verifying entries and comparing system reports to balances and maintaining historical records. • Paying employees by verifying expense reports and preparing paychecks. • Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor inquiries regarding finance and preparing analyses of accounts and producing monthly reports.

Borgwarner Componentes PDS, S. de R.L. de C.V.

Apr 2017 – May 2020

San Luis Potosi, Mexico

Account Receivable Analyst

• Performed daily financial transactions and data entry, which include verifying, classifying, posting, and recording information on 300+ customer accounts. • Prioritized and executed daily collections of accounts receivables to ensure payments and past dues were collected and portfolio remained with a past due owing of below 10 %. • Followed up with customers and worked with team members, solving problems, and reaching solutions for delinquent accounts reduced past due amounts by 15 %. • Verified the validity of accounts and disputes, discrepancies, and thorough investigation with multiple departments using risk assessment factors, that had not previously been researched to ensure a thorough analysis of the client.

Honeywell Automotive de México, S. de R.L. de C.V.

Feb 2016 – Mar 2017

San Luis Potosi, Mexico

Senior Credit Analyst

• Evaluated customer records and recommend payment plans based on earnings, savings data, payment history, and purchase activity. • Managed all customer accounts, assist in the collection of credit cards and cash Administered all cash deposits on an everyday basis, and reconcile payments. • Organized all internal and external customer accounts and identified all collection issues and assist with appropriate resolution. • Analyzed credit data and financial statements to determine the degree of risk involved in extending credit. • Other duties performed are: Billing and invoicing, Data entry, upload of customer invoices to their various portals or their designated email address.

Berlitz Language School

May 2015 – Feb 2016

San Luis Potosi, Mexico

Business English Teacher

• Taught business and finance terminology to offsite classes in small groups, using material Level Books in an interesting, charismatic, and professional manner. • Conducted private one-on-one Business English class using resources, case studies, as well as company presentations to effectively outline needed vocabulary and structures. • Presented monthly updates, evaluation of grades, and progress reports, including comments, areas of improvement to both the students and academic Co-coordinator. • Modified assignments and activities to meet the general learning needs of the students.

Redemption Resort

Jun 2013 – Jan 2015

Lagos, Nigeria

Hotel Manager

• Supervised work at all levels (receptionists, kitchen staff, maids, office employees, etc.) and set clear objectives. • Planned activities and allocated responsibilities to achieve the most efficient operating model of the hotel. • Managed budgets/expenses analyzed and interpreted financial information, and monitor sales and profits. • Developed and implemented an intuitive and efficient marketing strategy to promote the hotel’s services. • Inspected facilities regularly and enforced strict compliance with health and safety.

Little Saint Orphanage

Aug 2005 – Dec 2009

Lagos, Nigeria

Administrative & Financial Officer

• Recruited, trained, and managed employees and volunteers. • Managed financial/accounts Administration and handled correspondence. • Connected with potential donors and liaised with relevant organizations that support the organization. • Implemented a huge platform that ensures the smooth-running operation and maintenance of the organization through new IT/administrative systems.

Education

Ekiti State University,

Feb 2009 – May 2013

Bachelor of Education, Social Studies

St. John´s Comprehensive Academy

May 2001 – Jun 2007

Senior Secondary School Education

Bamidele Oni

Specialist of Account Receivable and Payable with Five Years of Experience with Teaching, management, and customer service skills

Skills

Languages