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Credit Controller (Credit Controller)


Candidate: 206857
Available: Available
Location: Ekurhuleni (East Rand)
Gender: Female
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Credit Controller
R15000- R20000
Immediate
Coloured
54
206857
Matric
Certificate Credit Management 1 2, Bookkeeping
Credit Management :Bookkeeping
Certificate:Credit Management
Matric:business studies English FAL, Afrikaans FL, Agricultural Studies, Religious Studies, accounting, history
Internet, MS SQL, E-Pos, Windows, MRI/MDA, MS Excel, Wifi, E-Mail, Typing 60 wpm, Microsoft, MS Outlook, HTML, Music, Syspro, MS Explorer, MS PowerPoint, PABX, MS Word, Windows (basic), SARS, DOS, Facebook Ads
Telecommunications : Bookkeeper/ Admin From 2022-02 To 2022-03
Duties

Admin 

Follow credit control cycle and meet deadlines

Action returned payments

Respond to clients and branches effectively

Send SMS’s to clients

Control SSS and Fax queues

Action projects given by superiors

Blacklisting of handsets

Barring/unbarring overdue accounts

Making tickler notes

Supply efficient customer service to all clients

Balance and manage as part of a credit control team

Maintain and develop the relationship with external and internal clients

Manage part of the debtor’s book in order to ensure timeous debt collection and minimise exposure to credit risk


Property management  : Credit Controller From 2021-03 To 2021-12
Duties

Credit Control Operations – High Usage Control         

24 January 2007 to 28 March 2013

To minimise bad debt and do effective collections, It is also a medium to assist customers in order not to spend more than what the customer can afford to pay.

To establish whether the client is on the correct package or not.

Confirm if client is roaming to establish fraudulent usage.

Working from home on weekends - this is to prevent fraud on client’s accounts, by making use of a company laptop and cellphone. Clients are called to confirm high usage and roaming.

Credit Controller – Consumer & Corporate 

Telephonic collections

Follow credit control cycle and meet deadlines

Action returned payments

Respond to clients and branches effectively

Send SMS’s to clients

Control SSS and Fax queues

Action projects given by superiors

Blacklisting of handsets

Barring/unbarring overdue accounts

Making tickler notes

Supply efficient customer service to all clients

Balance and manage as part of a credit control team

Maintain and develop the relationship with external and internal clients

Manage part of the debtor’s book in order to ensure timeous debt collection and minimise exposure to credit risk

Ensure all legal requirements are met for legal matters pertaining to credit management in order to ensure maximum recovery of bad debt and doubtful debt

Report monthly on part of the debtors book

Hand-over of estates, fraud accounts to legal department

Assist walk-in clients

Reconcile Accounts as per client’s requests

Completing of debit/credit notes and debit/credit journals

Allocating customers payments

Accounts Receivable System:

Allocating of cash, Ageing of accounts, Adjustments


Courier : Credit Controller From 2001-06 To 2006-12
Duties

Collect & follow up on outstanding debts & ensure regular payments & processing;

Investigate & resolve rejections, auto suspense, returned mail & adhoc;

Reconcile accounts

Investigate & resolve queries & liase with Customer Services & Legal Departments to elicit data;

Control and monitor status of client’s accounts;

Display a high level of initiate and drive in order to meet month -end targets;

Negotiate credits & payment terms on legal matters;

Make decisions on liquidations and legal matters;

Display excellent time management skills;

Respond to clients on time via letter, fax or e-mail; 

Perform age analysis on accounts.

Doss Processor

February 1997 – May 2001

Processing of contracts, ensure clients advertising correctly placed as per contract & copy instructions.


Real Estate - Property Mgt : Receptionist From 1995-01 To 1996-12
Duties

Answered all incoming calls including admin duties


Consumer Electronics : Assistant Creditors Clerk From 1993-02 To 1994-12
Duties

Processing data of all creditors on system
Filing
Updated payments of Creditors
Arranged for cheques to be signed timeously


Industrial Equipment Supplier : Administration From 1990-01 To 1992-12
Duties

 : Creditors Clerk From To
Duties
  • Documenting financial transaction details and monitoring the transactions.
  • Preparing and filing financial documents.
  • Processing accounts payable and accounts receivable.
  • Fact-checking accounting data.
  • Reconciling company accounts.
  • Processing payroll and tracking payroll data.
Ekurhuleni (East Rand)
Alberton
Afrikaans
English
Yes
Ekurhuleni (East Rand)
Yes
Not Known
Available
Negotiable
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