|
|
Building materials supplier : Debtors Supervisor From 2009-01 To Current
Duties
- Full Function Debtors
- Supervisor managing 4 staff members: Creditors, petty cash, GRV and COD
- Reconciliations
- Foreign payments and allocations
- Final Demands
- Hand over to Attorneys
- Collections of 30, 60, 90 and 120days accounts
- Queries
- Opening new accounts
- Overseeing all branch debtors
- bank statements and accounts payable, managing accounts receivable and
- customer account collections, inventory control, file management, budgeting and
- Forecasting Rebates
Achievements:
- Tripled the company’s book value
Healthcare : Creditors Supervisor From 2006-08 To 2008-12
Duties
- Full function of creditors
- Liaise with the hospitals to ensure that all work is received or downloaded via GRV Interface / GRV control sheet
- Ensure that no discounts and rebates will be lost
- Collate all statements during the month from suppliers
- Complete an accurate reconciliation of suppliers accounts
- Service / support hospitals and suppliers with any queries
- Ensure that all outstanding queries are resolved within 60 days
- Ensure that all deadline dates are met
- All filing of reconciliations and supporting documentation per hospital
Security service : Credit Controller From 2005-01 To 2005-06
Duties
- 30 and 60 Day Collections
- Allocation of payments
- Legal Handovers
- Recons
- Collections
- Handovers to Attorneys
- Debtors / Creditors
- Achieving Monthly Targets
- Daily Telephonic Collections
Leading ICT distribution company : Credit Controller From 2005-07 To 2006-07
Duties
- Monthly debtors reconciliations;
- Daily telephonic collections;
- Daily action of outstanding queries;
- Daily Cash flow / banking forecasting;
- Daily receipting and ageing;
- Daily assistance to other departments such as Sales;
- Daily assistance to cashiers;
- Maintaining debtors ageing according to terms and credit limits;
- Issue letters of demand according to laid down procedures;
- Reporting default to Credit Guarantee;
- Assist Credit Manager with preparation of monthly collection forecasts;
- Meet monthly collection targets;
- Attend debtors meetings and report on ageing;
- Attend to monthly statements and close-off procedures
Financial Services : Legal Administrator From 2004-04 To 2004-12
Duties
- Collections (Micro Loans)
- Arrangements (Micro Loans)
- Liaising with Attorneys (Micro Loans)
- Handovers to Attorneys (Micro Loans)
- Legal Queries (Micro Loans)
- Legal Balancing (Micro Loans)
- Legal Projects (Micro Loans)
- Achieving Monthly Targets
- Judgements / Summons / Section 58 (EAO
Is a prime example of advanced digital services it provides : Debt Administrator: Department of Finance From 2002-09 To 2003-12
Duties
- Collection of Ex-Employee debt
- Bursary debt
- Verify appointments & resignation of employees
- Salary deductions
- Training of clients on ITC and Experian
- Write-offs
- State Attorneys
- Recons
- Salary debt & Overpayment
- Pensions
- Breach of Contracts
- Military debt
- State Guarantee
- Final Demands
- Process Sheriff fees
- Process Judgement details & notifications
- Legal queries
Telecommunications : In House Tracer – Legal Department From 2001-07 To 2002-08
Duties
- Tracing Of Unorthodox clients
- Blacklisting of clients on ITC and Experian
- Account settlements
- Legal Administration
- Liaising with Attorneys(Liquidation/Sequeration/Estate)
- Handling Write Off Accounts
- Liaising with Sheriffs
- Assisting staff with Delinquent Accounts
- Month End Reconciliation
Telecommunications : Credit Controller From 2000-04 To 2001-06
Duties
- Collection of 30, 60 & 90 day accounts
- Barring & Unbarring of cellular phones
- Reconciliation of Accounts
- General Administration
- Billing Queries
- Credit & Debit Notes
- Network Related queries
Van Der Venter & Meiring Attorneys (After hours)
Legal- Credit Controller
2000 Aug 2000
- Debtors Collection – (Truworths, SABC)
- Reconciliation of Accounts
- Assuring of Final Demands
- Assuring of Summons
- Billing Queries
- Credit & Debit Notes
- Network Related queries
Telecommunications : Pre-Legal Controller From 1997-04 To 2000-04
Duties
- Collection of 90,120 & 180 days accounts
- Assuring of Final Demands
- Listing of clients on ITC, Experian & Cyber trade
- Tracing of clients
- Write offs of accounts
- Blacklisting of handsets
- Assuring of Summons
- Liaising With Attorneys & Sheriffs
- Reconciling of Accounts
|