Credit and Debtors Controller.
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I'm passionate, career driven person, I enjoy pursuing new challenges in any environment when given the opportunity. Team player, Reliable, honest and timeous.
Billing, Generating Invoices/Credit and Debit notes. Debtors, Creditors Account management, Reconciliation of accounts. Printing bank statements from FNB, allocating receipts to customers accounts against remittance advice. Database and document preparation. Emailing monthly invoices/statements to customers. Customer care – Liaise with national and international customers. Meeting with management weekly to discuss creditors journal (keeping a strict eye on follow ups & correct communication with customers) Preparing Wages, Compiling Tender documents, Receptionist. Calculation of DSO. Write off of bad debts. Payments are processed once GRV’s and PODS are received from suppliers. Queries done timeously.
Credit Management (Milpark Business School) Secretarial and Administrative Professional (IMSIMBI Training) Effective Business Writing (IMSIMBI Training)
