Jenny Walenkamp

Dynamic and results-driven Manager with a proven track record in creditcontrol, ensuring timely collections and maintaining healthy cash fl ow.

Expertise in payroll management, streamlining processes to enhanceaccuracy and effi ciency while ensuring compliance with regulations.

Skilled in invoicing, adept at creating and managing comprehensive billingsystems that support fi nancial transparency and accountability.

Strong administrative capabilities, effectively coordinating team operationsand optimizing workfl ows to drive organizational success.

Excellent communicator and problem-solver, committed to fostering acollaborative work environment and achieving business objectives.

• Data Capturing: Accurately entered and maintained financial data in accounting software, ensuring timely updates of customer accounts and transaction records.
• Invoicing: Generated and issued invoices to clients, ensuring compliance with company policies and maintaining clear records of payments and outstanding balances.
• Salaries Management: Assisted in processing payroll by verifying employee hours and ensuring timely payment, contributing to overall staff satisfaction and compliance with regulations.
• Debt Recovery: Managed the collection of overdue payments, following up with clients through phone calls and emails to resolve outstanding debts and maintain positive relationships.
• Account Reconciliation: Regularly reconciled customer accounts to identify discrepancies, resolving issues promptly to ensure accurate financial reporting.
• Reporting: Prepared monthly reports on accounts receivable, providing insights into cash fl ow and outstanding debts for management review.
• Collaboration: Worked closely with the fi nance team to streamline processes and improve efficiency in credit control operations.
• Customer Service: Provided exceptional service to clients by addressing inquiries and resolving

Certificate in Bookkeeping

NQL7 Advance project management