MARY OROGO
@maryorogo
Driven finance professional with 9 years of experience in credit control.
KenyaWhat I'm looking for
I am a finance professional with 9 years of experience specializing in credit control, accounts receivable, billing, and collections. My career has been marked by a proven track record of delivering measurable results, including a 15% reduction in outstanding receivables through effective management of high-risk accounts and optimization of collection strategies. I have successfully led financial analysis initiatives and introduced automated reporting systems that significantly cut reporting time, enhancing overall efficiency.
Throughout my career, I have demonstrated proficiency in ERP systems, Power BI, and remote collaboration tools such as Zoom and Microsoft Teams. My ability to maintain compliance and ensure receivables accuracy has been instrumental in improving inventory control in both on-site and remote work environments. I am currently seeking a remote Accounts Receivable or Credit & Collections role where I can leverage my skills to drive financial results across distributed teams.
Experience
Work history, roles, and key accomplishments
Accountant
Aga Khan Hospital
Aug 2018 - Present (6 years 10 months)
Improved invoice accuracy by establishing a formalized credit/debit note process and streamlined monthly bank reconciliations through automation. Led virtual financial reviews using Zoom and Power BI, developed a structured BVA framework, and created standardized budget templates, significantly increasing reporting efficiency.
Credit & Collections Supervisor
Aga Khan Hospital
Mar 2014 - Aug 2018 (4 years 5 months)
Reduced overdue receivables by 18% through strategic payment plans and timely follow-ups, while identifying high-risk accounts to enable a 29% reduction in bad debt exposure. Managed remote account reviews using digital tools, conducted financial statement evaluations to set credit limits, and supervised/trained junior finance personnel.
Payables Accounts Assistant
Aga Khan Hospital
Jan 2014 - Mar 2014 (2 months)
Verified procurement documents and ensured timely vendor payments, clearing a significant backlog and improving payable accuracy by 35% during audits. Reconciled supplier statements, generated weekly bank reconciliation reports, and supported the rollout of digital invoice submissions to improve processing speed.
Billing Specialist
Aga Khan University Hospital
Mar 2011 - Jun 2011 (3 months)
Maintained a meticulous digital billing records system and leveraged digital tools to transition paper-based records, reducing billing errors by 30% and achieving a 98% accuracy rate in initial submissions. Successfully resolved over 80% of identified discrepancies within 48 hours and meticulously prepared/submitted claims, contributing to a 10% increase in successful insurance reimbursement rates
Education
Degrees, certifications, and relevant coursework
Jomo Kenyatta University of Agriculture and Technology
Bachelor of Commerce, Finance
Completed coursework covering core finance principles, financial analysis, and investment strategies. Gained foundational knowledge in accounting, economics, and business management.
Tech stack
Software and tools used professionally
Availability
Location
KenyaAuthorized to work in
Skills
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