Summary
Overview
Work History
Education
Skills
References
Timeline
Generic

Nadine S. G. Albury

New Providence

Summary

Dedicated and results-driven finance professional with experience in accounts receivable, collections, financial management, and customer service. Proven ability to streamline financial processes, improve cash flow, and build strong client relationships. Adept at problem-solving and implementing effective collection strategies to achieve organizational goals.

Results-oriented achiever with proven ability to exceed targets and drive success in fast-paced environments. Combines strategic thinking with hands-on experience to deliver impactful solutions and enhance organizational performance.

Overview

4
4
years of professional experience

Work History

Accounts Receivables & Collection

Albury's Supply Company Ltd.
  • Managed and streamlined the accounts receivable process, ensuring timely collections and reducing overdue accounts by more than 43%.
  • Implemented effective collection strategies, resulting in improved cash flow and reduced outstanding balances.
  • Maintained accurate records of all receivables and ensured compliance with company policies and procedures.
  • Resolved customer disputes and discrepancies, demonstrating strong problem-solving skills and customer service.
  • Reconcile month end balances (i.e. – Vat, Cash, Charges and Bank Statement) and forward to our Auditor.
  • Follow-up on our TCC, Vat Payment and Business Licenses ensuring that the company is complying and handle any discrepancies arises.

Assistant

Frontline Management Department
  • Provided administrative support to the management team, including scheduling, correspondence, and documentation.
  • Responsible for Funds Payables and Receivable including resolving any disputes and discrepancies with the AEs (Accounts Executives)
  • Assisted in the preparation and analysis of financial reports and budgets.
  • Developed and maintained strong client relationships, ensuring exceptional customer service and satisfaction.
  • Coordinated with various departments to streamline operations and improve efficiency.

Administrative Assistance ~ Trust Department

Chase Bank & Trust
  • Prepared Minutes of Trust, Distribution, Payments, Accounts Opening, and assisted Trust Officers with account activities.
  • Provided administrative duties for three Trust Officers responsible for the Geneva Region.
  • Assisted and completed outstanding projects, ensuring efficient and timely execution.

Assistant Manager ~ Private Banking Back Office Department

Banco Santander
  • Maintained client accounts including payments, receipts, time deposits, reconciliation of accounts, and overdrafts.
  • Performed due diligence on customers and maintained KYC (Know Your Customer) compliance.
  • Managed trade reports and maintained constant communication with the Spain office.

Assistant to the Financial Controller – CIH and Frontline Management Department

Cardinal International Holdings
01.2000 - 01.2004
  • Assisted the Financial Controller in financial planning, budgeting, and financial analysis.
  • Identified discrepancies in financial reports and implemented corrective actions to maintain accuracy.
  • Supported the preparation of financial statements and reports for management review.
  • Collaborated with various departments to ensure financial data integrity and compliance with regulatory requirements.
  • Assist with monthly cash flow, statement, dividends, allowances, rollover, subscription and Redemptions monthly.
  • Complete all project required by the Director including preparation and deposits of Manager's dividends.

Education

No Degree -

College of Saint Benedict
Saint Augustine Compus

Skills

  • Accounts Receivable Management
  • Collections Strategies
  • Financial Analysis
  • Customer Relationship
  • Problem Solving
  • Budgeting and Forecasting
  • Administrative Support
  • Teamwork and collaboration
  • Customer service
  • Problem-solving
  • Attention to detail
  • Flexible and adaptable
  • Multitasking
  • Problem resolution
  • Decision-making
  • Calm under pressure
  • Outside the box thinking
  • Friendly, positive attitude
  • Seminars:
  • Compliance and Regulatory Knowledge
  • Time Management – Financial Intelligence Unit (FIU)
  • Budgeting and Forecasting
  • Budgeting and Forecasting

References

Dwayne, Deveaux, 1-242-425-5201, 363-2000 ext.66364, Island Hotel Bloomfield Bahamas

Timeline

Assistant to the Financial Controller – CIH and Frontline Management Department

Cardinal International Holdings
01.2000 - 01.2004

Accounts Receivables & Collection

Albury's Supply Company Ltd.

Assistant

Frontline Management Department

Administrative Assistance ~ Trust Department

Chase Bank & Trust

Assistant Manager ~ Private Banking Back Office Department

Banco Santander

No Degree -

College of Saint Benedict

Similar Profiles

CREATE PROFILE
Nadine S. G. Albury