Jameela Cynthia Mumbe Simon

Conducted materiality assessments to prioritize ESG issues relevant to the organization. Developed and implemented ESG strategies addressing environmental, social, and governance risks. Created and ensured compliance with ESG policies, adapting to legislative changes. Engaged stakeholders, communicating ESG initiatives and performance. Oversaw ESG reporting and integrated ESG factors into investment decisions. Led employee education programs to promote sustainability. Monitored industry developments for continuous ESG improvement. Prepared quarterly reports on ESG to track movement and reported to the board. Spearhead the Micro forestry and waste collection initiatives for the company and organized CSR activities.

Managed a team of 10 overseeing claims adjudication and reconciliation processes. Maintained up-to-date reconciliations with service providers, reducing liability. Collaborated with cross-functional teams to enhance operational efficiency. Established internal controls and supported audit processes. Investigated and resolved billing disputes, ensuring financial accuracy. Contributed to long-term financial strategies in collaboration with leadership. Analysis on the performance of the agreed average costs with the providers and gave recommendations. Proactively addressed operational risks, ensuring seamless service delivery. Increased company revenue by 60% through proactive payment monitoring of average cost models. Improved the productivity of the team towards excellence that increased sign offs by 85%.

Prepared financial statements and conducted financial analysis specific to healthcare. Monitored budgetary allocations and implemented cost-saving measures. Assisted in internal and external audits, ensuring financial compliance. Collaborated on financial planning, budgeting, and performance evaluation. Reduced company liability by 75% through effective reconciliation and payment processes. Achieved a zero-error rate in the remittance advice process.

Assessed credit risk and developed credit policies. Managed accounts receivable and collections, improving cash flow. Provided credit reports and analysis to inform management decisions. Collected 60% of due payments, significantly increasing the company’s operating cash flow. Ensured the accuracy of debtor accounts, reflecting the true financial position.