1. 1
KINUTHIA JAMES MWANGI
P.O BOX, 158-00206, KISERIAN
Tel:+254-714043044
Email:jameskinuthia11@gmail.com/
An Efficient and organized Debt Recovery/Credit Control professional, with over one year
of experience in maintenance of debtors schedule, recovery of overdue debts accounts,
processing sequences of communicating information to promote understanding and
corporation from customers on payment for services.
My goal is to work in a dynamic environment where there is room for growth and
development of my career both technically and in a personal level.
Personal Details:
 Date of Birth:1989
 Marital Status: Single
Education and Professional Qualification:
 Bachelor of Science (Physics Major, Mathematics Minor), Egerton University 2009- 2013
 Earth Science Course level one, Egerton University: 2013
 Kenya Certificate of Secondary Education, Oloolua High School: 2004-2007
Key Professional Skills and Competencies:
 Depth of Statistics and Mathematics knowledge to enable research and evaluation of
change and trends
 High level of integrity, being trustworthy and respectful of confidential information
 Time conscious, able to work under pressure and adhere to deadlines
 Able to distinguish & enquire into regular transactions
 Ability to undertake responsibilities with utmost integrity, loyalty, transparency and
commitment, putting the interest of the organization first.
 Able to enhance a culture of excellence
 Willing to go that extra mile for my team members

2. 2
Achievement:
 1 year debt recovery and credit control management
 Consistently hits the targets set by the company
 Successfully researched and defended my undergraduate project at Egerton University.
 Participated in EUCSIPOC charity walk ,Njoro (EU Christian Union)
PROFESSIONAL EXPERIENCE:
Debt Recovery /Credit Control Officer;
New Milimani Sacco Ltd
May 2014-To Date;
Duties And Responsibilities:
 Ensuring that all defaulters of loans are accounted for.
 Responsible for the day to day maintenance of debtors Schedule
 Perform debtors account reconciliations and analyses to support the accuracy of the
general ledger and related sub-ledgers.
 Reduce the number of Members Accounts in Default as well as the value of debts due
from defaulters in the allocated portfolio.
 Co-ordinates and controls the application of accounting, credit control and debt collection
policies and procedures by attending to the verification, reporting, processing and
reconciliation of account receivable transactions to support analysis, identification and
recovery of overdue debts accounts, processing sequences of communicating
information to promote understanding and corporation from customers on payment for
services.
 Re-negotiating repayment plans if people are in financial difficulties
 Tracing missing debtors
 Arranging for goods to be repossessed to cover outstanding debt
 Setting up and maintaining customers files
 Using specialist computer databases to check credit records
 Contacting individuals or business customers when payment is overdue
 Asking them to settle their account and explaining the terms of their credit
 Liaising with solicitors, legal officers and debt counselors where necessary

3. 3
REFEREES
Please feel free to contact the under mentioned in regard to my competence, work ethic,
performance and / or any other aspect with respect to me:-
EMILY KARERE
Branch Manager
New Millimani Sacco, Ongata Rongai
Cell No 0722413036/ 0728268442
Email: emilykarere@yahoo.com
ANTHONY GICHUKI KIMARU
Quality Control Officer
Oloolaiser Water and Sewerage Company
Cell No 0726605070
Email: agichukik@gmail.com
RICHARD NGUMBU
Senior Lab Technician
Egerton University
Cell No.0725764315
Email:rgngumbu@yahoo.com