Debtors Controller at Ares Holdings (Crocs SA) (2025-06 – Present)
- Managing full debtors function for wholesale accounts
- Managing and maintaining debtors book in collaboration with Wholesale Manager
- Specialising in resolution of 120+ day outstanding queries
- Managing wholesale sales team in collection of outstanding debt
- Following up and resolving long outstanding accounts (120 days and older)
- Reconciliation of bank accounts on SAP
- Assisting with VAT requirements and submissions
- Assisting with audit samples and audit preparation
- Managing high value debtor accounts
- Allocating payments and reconciling accounts
- Investigating and resolving account discrepancies
- Working closely with internal teams to resolve queries
- Entrusted with managing 120-day debtors portfolio
- Provided support to wholesale sales team in improving collections
- Took ownership of complex and long outstanding accounts
Credit Controller (Contract) at Bounty Apparel (2024-09 – 2026)
Contract position managing credit control functions for Jeep, Superdry, Hurley, Reebok & Diesel accounts.
- Payment allocation from bank statement and remittance advice
- Reconciliation of payments
- Telephonic debt collection
- Raising of claims
- Validating all claims and credits
- Sending of statements
- Problem solving in respect to unallocated, 180 day queries
- Micromanaging sales coordinators to resolve aged queries
- Administrator duties
Debtors Clerk / Credit Controller at Bounty Brands Foods and Homecare (2022-07 – 2024-08)
Managed debtors and credit control functions for Rieses Foods Imports with book value of approximately R30 million.
- Payment allocation from bank statement and remittance advice
- Reconciliation of payments
- Telephonic debt collection
- Raising of claims
- Validating all claims and credits
- Sending of debtor's invoices weekly
- Processing inventory and financial credit notes
- Sending statements
- Validating rebates, advertising and transport claims
- Monthly reporting to executive management
- Opening and reviewing accounts
- Assist with legal accounts
Debtors Clerk (Contract) at Cipla (2021-08 – 2022-06)
- Full debtors function
- Payment allocation
- Reconciliation of payments
- Telephonic debt collection
- Raising of claims
- Validating credits
- Sending invoices and statements
- Managing ageing accounts
- Reporting to management
Compliance Officer at Libertus (2021-05 – 2021-08)
Contract position as Safety Consultants Compliance Officer.
- Monitoring compliance
- Reviewing mandates
- Risk identification
- Reporting to management
- Implementation of compliance standards
Debtors Clerk at Goodall & Bourne Undertakers (2015-05 – 2019-12)
- Full debtors function
- Collection of outstanding monies
- Client liaison
- Sales and administration
Debtors Clerk at Puma SA (2012-12 – 2015-04)
- Payment allocation
- Reconciliation
- Collections
- Claims and credits
- Statements
- Reporting
Accounts Receivable Controller at Stingray Manufacturers (2008-01 – 2012-04)
- Managing debtor accounts
- Payment allocations
- Reconciliation
- Collections
- Reporting
- SAP experience
Sales/Receptionist at Mike Hopkins Kawasaki (2003 – 2007)
Sales Assistant at Edgars CT (2000 – 2002)
