CURRICULUM VITAE:
PERSONAL DETAILS
NAME
:
KAMBANDA Ronald Nicholas
DATE OF BIRTH
:
31st AUGUST 1987
MARITAL STATUS :
SINGLE
NATIONALITY
:
RWADAN
Mob Tel
:
- / -
Email
:
-
PROFILE
I am motivated, passionate, result oriented person able to work under minimal supervision so
as to meet deadlines in the working environment. In addition to the above, I am analytical, team
player, able to work across departments and someone who takes on duties keenly and
responsibilities assigned with good interpersonal and communication skills.
PERSONAL SKILLS AND COMPETENCIES:
1. Excellent knowledge in using Microsoft office packages including excel, word, outlook,
PowerPoint.
2.
Well versed with use of the internet
3. Oracle and other applications such as Ipacs, QuickBooks to mention but a few.
EMPLOYENT HISTORY AND TRAINING
DATE
JANUARY 2013OCTOBER 2013
EMPLOYER
Airtel Rwanda/ISON
BPO
POSITION
Customer care
agent
RESPONSIBILITIES
1. Respond to daily clients’
complaints/issues on all Airtel products
and services, solve them in the shortest
time possible and make reports on all the
received calls.
OCTOBER 2013 –
JUNE 2014
Airtel Rwanda
Billing and
provisioning
executive
1. Timely provisioning of corporate
customers on Airtel services on a monthly
basis and also ensure timely billing with
EBMs, and dispatch of invoices to the
customers.
2. Solve any bill disputes and any related
complaints
OCTOBER 2013 –
MARCH 2017
Airtel Rwanda
APRIL 2017 TO
DATE
HOTEL HILLTOP
& COUNTRY
CLUB
July 2009
RDB
1.Ensure customers pay the monthly bills
on time
2. Work closely with the enterprise team
to vet new customers and reduce fraud
cases
3. Reduce bad debt through stringent
collections strategies such as site visits,
phone calls, and reminder messages
among others.
4. Book payments deposited on all bank
accounts through oracle system
(accounting system) among others and do
customer statement reconciliations.
5. Assist in monthly bank reconciliations
(BRS) for all banks used with the finance
team.
6. Receive cheques from customers, issue
receipts of payment and ensure bounced
cheques are returned to customers to issue
new ones.
1.Ensure Bank reconciliations are done
Accounts
2.Ensure correct and timely billing with
receivables
officer/Reser EBMs
3. Reconcile accounts and do a daily
vations
follow up with the recovery team on bad
office
debtors as well as current debts.
4. Report on status of accounts receivable
accounts.
Internship
1. Internship at RDB, where I did data entry
Credit and
collections
executive
on SMEs in Rwanda onto the World Trade
Organisation website and trained business
owners on how to maximally use it.
January 2007
World bank Under
the supervision of
RDB
Research on
SMEs in
Nyagatare
district
1. Carried out a market research and data
collection on a wide range of small and
medium enterprises operating in the
district of Nyagatare and compiled all the
information to submit to the Import and
export promotion arm of RDB.
EDUCATION
Period
Institution
Award
2016 to date-
Mt. Kenya university
Makerere University
BBM
St. Mary’s Kitende
St. Mary’s Kitende
UACE Certificate
UCE certificate
PLE Certificate
St.Savio Junior School
LANGUAGES
LANGUAGE
English
French
Kinyarwanda
SPEAKING
Very good
Fair
Very good
WRITING
Excellent
Fair
Very Good
Hobbies
Sports, Music, Dance, Travelling and Reading.
REFEREES
Name
Occupation
INGABIRE ROWENNA BILLING AND
PROVISIONING
MANANGER-AIRTEL
MRS LINDA MUTESI
HEAD MARKETING
DIVISION/TOURISM
RDB
Telephone
-
-
-
NTIHANA GILBERT
CREDIT AND
COLLECTIONS
MANAGER-AIRTEL
KAMANDA DAVID
DIRECTOR AND
OPERATIONS
MANAGERGOODTIMES AFRICA
RWANDA
-
I declare that the information given above is correct to the best of my
knowledge
KAMBANDA RONALD NICHOLAS