
Angelique Rheeder
Creditors Clerk

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About me
Operations Executive M&A
Education

Intec College
2008 -High School DiplomaActivities and Societies: English, Afrikaans, Maths, Geography, Business Economics and Biology

Intec Colleg
2009 -Diploma - Java Programming Information Technology
Experience

AquaTech Plumbing and Drainmen Services
Dec 2011 - Jul 2014Creditors Clerk
Vondi's Holistic Pet Nutrition
Nov 2014 - May 2015Assistant Store Manager and Sales Administrator• Received visitors at the front desk by greeting, welcoming, directing and announcing them appropriately• Answering screening and forwarding incoming phone calls• Receiving and sorting daily mail and deliveries• Helping maintain workplace security by issuing, checking and collecting badges as necessary and maintaining visitor logs• Assisting with a variety of administrative tasks including copying, faxing, taking notes and making travel plans, preparing meeting and training rooms. Performing adhoc administrative tasks Show less

AquaTech Plumbing and Drainmen Service
Sept 2015 - Nov 2015Debtors Clerk and Operations Administrator• Performed administrative and clerical tasks to other departments or projects as needed• Assisted with initial client technical and operational discussions whilst assisting with project communication and documentation• Answered phones and responded to client requests and enquiries• Managed the maintenance of the office and facility equipment

AMERICAN shutters® | Quality Shutters, Blinds and Screens
Nov 2015 - Apr 2018Debtors Clerk and Sales Administrator• Received and processed sales orders online, or via phone and email• Ensuring the accuracy of all orders and issuing invoicing• Compilation of monthly sales reports • Contacted clients to obtain missing information and answered any/all queries• Maintained and updated sales and customer records

Vortex on Call Plumbing (Vital Plumbing)
Apr 2018 - Mar 2019Debtors and Creditors Clerk• Reconciled processed work by verifying entries and comparing system reports to balances, processing journal entries where necessary• Sourced and queried supplier pricing and analyzed costs in comparison to the budget• Requested supplier invoices/credit notes/ POD’s and month end statements and prepared monthly forecasting for payments• Management of fleet account with the booking in of vehicles for maintenance as well as record management of vehicles• Debtors days / Debtor’s overdue percentage daily and monthly• Daily collection from Debtors & follow up on overdue amounts• Investigation and processing of claims Show less

Advanced Fire Suppression Technologies
Jul 2019 - Apr 2020Junior Creditors Clerk• Reconciliation of accounts, capturing and processing all invoices, ensuring all payments that are paid complied with the set standards and contained all the necessary required information• Ensured claims were paid timeously and correctly• Captured invoices from all supporting documentation supplied by Finance and ensure all invoices and supporting documentation was complete and approved• Prepared, maintained, updated, created and archived records and files • Compilation of month end reports and creditors filing Show less

ASFIN Recoveries
Jun 2020 - Dec 2020Vehicle Finance Collections Agent• Collection of payment(s) on overdue bills for vehicle finance accounts on behalf of Standard bank and Westbank • Advising customers of their debt and various options for repayment, calculating arrears & interest and following up by telephone• Taking action in order to encourage timely payments, processing payments (loading “Promise to Pay” and Posting payments received and refunds• Preparing and presenting reports on collection activities and progress• Updating Banks and Banking App on outcomes and maintaining account status records Show less

TD Coating Centre
Oct 2020 - Dec 2020Factoring and Manufacturing Administrator• Place direct and indirect materials orders as requested including progressing of orders, booking in and processing of paperwork• Invoicing and collection of outstanding monies• Tracking and tracing of orders, issuing of dispatch completed orders• Stock management/control, supplier quotations and orders• Receiving of complete job packs and closing out jobs as required• Query resolution for customers and management (assisting in customer and supplier enquiries)• Preparing quotations for repairs and maintenance of factory offices and workshop Show less

Protective Force Security
Dec 2020 - May 2021Technical Co-Ordinator•Dealing with the public and staff enquiries and feedback • Assigning and diarizing of technicians to site installations• Liaising with clients to understand their needs and report of progress• Assisting technical managers to create and share work plans and timelines• Carrying out administrative tasks• Stock management: Costing and issuing of stock including invoicing and collection of outstanding monies

Digitise
Mar 2022 - nowSales ExecutiveSales Executive for M&A Process
Licenses & Certifications
- View certificate

Accounting Fundamentals
Corporate Finance InstituteJun 2022 - View certificate

Capital IQ Fundamentals
Corporate Finance InstituteJun 2022 - View certificate

Corporate Finance Fundamentals
Corporate Finance InstituteJun 2022 - View certificate

Excel Fundamentals – Formulas for Finance
Corporate Finance InstituteJun 2022 - View certificate

Macabacus Fundamentals
Corporate Finance InstituteJun 2022 - View certificate

Math for Corporate Finance
Corporate Finance InstituteJun 2022 - View certificate

Professional Ethics
Corporate Finance InstituteJun 2022 - View certificate

Reading Financial Statements
Corporate Finance InstituteJun 2022
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