Open to opportunities

Angela Mutinda

@angelamutinda

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Finance and operations professional specializing in credit control, lease administration, and accurate reporting.

Kenya

Message

What I'm looking for

I’m looking for a finance and operations role where I can own credit control and billing accuracy, strengthen collections, and ensure IFRS-compliant financial reporting—while continuously improving processes, reducing risk, and partnering cross-functionally to protect and grow revenue.

I’m an accomplished finance and operations professional with 10+ years’ experience spanning lease administration, credit control, accounts receivable, financial reporting, and contract management across commercial property and telecommunications. I manage high-value receivables portfolios exceeding KES 200M, streamline billing to cut discrepancies by 35%, and implement credit strategies that improve collections by 15%.

I’m known for interpreting complex contracts while ensuring IFRS and statutory compliance, producing accurate financial reports that support strategic decisions, and keeping audit-ready documentation through detailed reconciliation processes. Across teams and stakeholders, I focus on operational efficiency, risk reduction, and process improvement to strengthen financial security and drive sustainable revenue growth.

Experience

Work history, roles, and key accomplishments

Current

Lease Administrator & Credit Controller

Current

The Hub Karen Management Co. Ltd.

Sep 2021 - Present (4 years 9 months)

Oversaw end-to-end lease administration for 100+ commercial tenants and 350,000 sq. ft., managing negotiations through renewals and terminations. Streamlined rent/service-charge/marketing billing to cut discrepancies by 35% and improved collections by 15% while managing KES 50M+ in bank guarantees and deposits with IFRS/statutory audit support.

Lease Administration Credit Control Accounts Receivable Contract Management IFRS Compliance Bank Guarantee Dispute Resolution Portfolio Management

Credit Control Account Manager

Airtel Kenya Ltd.

Sep 2015 - Aug 2021 (5 years 11 months)

Managed a postpaid corporate and SME receivables portfolio of KES 200M+, reducing DSO by 25% through structured client engagement and proactive follow-up. Validated billing and invoicing in Oracle ERP with 99% accuracy, resolving KES 15M monthly payment discrepancies via reconciliations and cash application.

Credit Control Accounts Receivable Oracle ERP Cash Application DSO Client Relationship Management Financial Reporting

Accounts Assistant

Ramrod Kenya Ltd.

Aug 2014 - Aug 2015 (1 year)

Led accounts payable for 150+ active suppliers, ensuring timely vendor payments and complete invoice documentation. Managed payroll processing and tax computations (PAYE, NSSF, NHIF, VAT, withholding) with zero penalties, and performed daily reconciliations to support month-end close.