Debtors Clerk at Socius Trading (PTY) Ltd t/a TOMIS (2024-09 – Present)
- Processing credit applications.
- Processing invoices and credit notes on Meat Matrix.
- Processing invoices and credit notes on Sage Evolution.
- Scheduling weekly meetings.
- Following up on new and old debt.
- Doing Journals when necessary.
- Reconciliation of accounts.
- Allocating payments.
- Ensuring the CASH and COD accounts are up to date.
- Resolving account queries
- Working on SPAR,PNP and OK Portals. Submitting their statements and processing of their claims.
Debtors Clerk at Cape Meat Wholesalers (2024-03 – 2024-09)
- Processing credit applications
- Following up on new and old debt
- Reconciliation of accounts
- Allocating payments
- Ensuring the CASH and COD accounts are up to date.
- Resolving account queries
Marketing/Admin at Sandboskraal Meat (2023-01 – 2023-10)
- Filing and Scanning
- Going into the field visiting existing clients and doing marketing of our products to get new clients.
- Doing online marketing of our products.
- Calling clients daily collecting orders for the next day.
- Doing credit applications.
- Creating Invoices and sending them to clients.
- Assist with creditors and debtors.
- Sending of statements and following up on payments
- Controls stock levels by conducting physical counts.
- Stationary ordering.
- Meet all customer expectations, and departmental deadlines.
- Assisting with daily cash up.
- Answering phones and assisting clients.
Marketing/Admin/Sales Assistant at FitAll Clothing (2020-02 – 2023-01)
- Doing stock take and ordering of stock.
- Doing online marketing of all of our products.
- Doing daily admin.
- Assisting with daily cash up.
- Answering phones and assisting clients.
- Doing credit applications and managing accounts.
- Organize and Invoicing of orders
- Follow up on payments.
- Filing and scanning.
- Ordering of stationary.
Sales Assistant at Bargain Books (2019-03 – 2020-02)
- Assisting clients.
- Doing daily marketing of new releases.
- Assisting with cash ups
- Doing returns and working with difficult clients.
- Assisting with stock takes.
Debt Collector at Colmed Debt Administration (2017-01 – 2018-11)
- Following up on new and old debt.
- Phoning debtors and make payment arrangements.
- Scanning and Filing.
- Sending final demand letters and emails.
- Organize and Invoicing of orders
