Experience

• 

  Edgars

  Oct 2000 - Dec 2004

  Credit office associate

  • Data Capturing• Dealing with confidential account queries.• Help train new recruits.• Filing• Sales• Canvassing• Call Centre Operator: Telephonic queries.• Preventing stock losses in terms of frauds and disputes• To ensure accurate store banking is adhered to.

• 

  Edcon

  Jan 2005 - Sept 2007

  Debt collector

  • Rehabilitation of accounts• Maintaining excellent customers service• Handling account queries• Negotiating payment plans• Meeting productivity standards• Meeting monthly rand targets• Meeting work quality standards

• 

  Gearhouse sa group

  Jan 2009 - Sept 2009

  Credit control

  Debtors Clerk – Duties Includes Main Objectives – Hiretrack & Exact• Data capture of all sales invoices & cash and to account correctly for Pro-Forma invoices.• Debt collection and reporting on outstanding debtors• To assist in other non-debtor related accounting functions Responsibilities• Receive daily sales invoices, check them against the quote and data capture into exact and the debtors spreadsheet (excel)• Email and fax invoices to client• Keep an accurate filing system with regard to debtors.• Generate statements and email and fax to client• Complete debtor spreadsheet with applicable cash flow information and communications to said debtor• Reconcile sales invoices on Hire track and Exact Show less

• 

  Luxottica group

  Nov 2009 - Nov 2011

  Credit control
• 

  Ib mintyryre

  Nov 2011 - Aug 2015

  Debtors controller
• 

  Bdo south africa

  Sept 2015 - now

  Credit controller & administrator

  • Account Control on GreatSoft• Managing Debtor books of 6 Partners• Maintain clean accounts • Building and maintain good client relationships• Rendering Quality Customer Service• Meeting Monthly Collection Targets• Negotiating payment arrangements on overdue accounts• Follow up on all outstanding balances • Processing Credit Notes and Fee Reversals• Updating Client information• Process and allocating of receipts• Investigate unallocated payments• Process debtors journal• Account Reconciliations• Sending letter of Demand when necessary.• Filing • Arranging monthly meetings with partners to discuss matters pertaining to their debtors • Conference Calls with Partners in PE discussing debtors.• Processing Write offs, Write ups and bad debt when necessary.processing of credit Notes• Provide partners with monthly reports of their Debtors Age• Drawing monthly reports & Ledgers • Monitoring and comparing debt against previous reports• Sending monthly communication to advise on deadline dates for WIP Reports, WIP adjustment requests, Timesheet Cut-offs, Statement Run • Any other reasonable duties as requested to do from time to time Show less

• 

  Bdo

  Feb 2018 - now

  Finance and administration credit controller