Jude Olaniyan

Leads corporate receivables monitoring for strategic enterprise accounts and manages end-to-end receivables lifecycle activities including invoice validation support, collections prioritization, dispute resolution, reconciliation oversight, and escalation management. Produces management aging reports and cashflow visibility dashboards and partners with Sales, Operations, and Finance to resolve bil

Managed invoice lifecycle processing within ERP and QuickBooks environments, ensuring compliance with internal control policies and audit readiness standards. Conducted vendor reconciliations, supported payment execution workflows, and improved documentation accuracy and processing reliability.

Oversaw receivables and credit control operations in a regulated financial services environment supporting premium billing and broker settlement workflows. Led daily credit control operations for a team, delivered receivables analytics for management reporting and audit readiness, and strengthened credit monitoring procedures across customer portfolios.

Supported end-to-end accounts receivable processes including invoice tracking, customer account reconciliation, and follow-up on outstanding balances to improve payment turnaround timelines. Monitored customer ledger balances, investigated posting discrepancies, supported receivables and payables reconciliations, and performed bank and general ledger reconciliations for month-end close readiness.

Supported premium receivables tracking and reconciliation to ensure completeness of customer account balances and improve visibility into outstanding premium collections. Managed customer payment records and follow-up, processed commission and agency settlement transactions, and performed cash register balancing and daily reconciliations to support ledger accuracy and receivables reporting consist

Bachelor of Science (B.Sc.) in Accounting from Osun State University.