Onita

South African female with two kids, good health, driver's license. Strong communication skills (verbal, written and listening). Expertise in debtors and creditors management, financial administration, and credit control with 20+ years of professional experience.

ADMIN / CREDIT CONTROLLER - RUSSELLS FURNITURE

(1998-01 - 2006-12)

Responsible for full debtors and creditors duties.

• Answering and making phone calls
• Communicating with Clients, managers, preparing and typing letters of demand
• Filing documents
• Conducting credit checks on new and existing customers
• Negotiating payment plans and solving invoice problems
• Maintaining accurate financial records and reporting on outstanding issues
• Developing and monitoring a credit records systems in collaboration with other departments
• Ensuring customers submit payment on time and managing any debts owed to the company
• Ensuring the outstanding accounts are followed up
• Setting up the terms of credits for new clients
• Keeping records and reports up to-date

FICA CLERK - ABSA

(2006-01 - 2007-12)

Responsible for ensuring organizational compliance with Financial Intelligence Centre Act regulations.

• Ensuring that the organization complies with the Financial Intelligence Centre Act (FICA) regulations
• Establishing and verifying the identity of clients
• Understanding the nature and purpose of a transaction/relationship
• Keeping records of business relationships and transactions
• Screening against sanctions watchlists
• Updating and maintaining the database, financial records, and filing systems
• Tracking and monitoring financial transactions
• Reviewing financial records, documents, and information to ensure their accuracy

Credit Clerk - Peters Papers

(2007-01 - 2013-12)

Responsible for full debtors and creditors duties.

• Answering and making phone calls
• Communicating with Clients, managers, preparing and typing letters of demand
• Filing documents
• Conducting credit checks on new and existing customers
• Negotiating payment plans and solving invoice problems
• Maintaining accurate financial records and reporting on outstanding issues
• Developing and monitoring a credit records systems in collaboration with other departments
• Ensuring customers submit payment on time and managing any debts owed to the company
• Ensuring the outstanding accounts are followed up
• Setting up the terms of credits for new clients
• Keeping records and reports up to-date
• Printing the statements

Financial Advisor - Old Mutual

(2013-01 - 2018-12)

Responsible for providing financial guidance and comprehensive financial planning services.

• Assessing clients' financial situations, needs, and goals
• Providing guidance and advice on financial products and services, such as investments, insurance, debt management, tax strategies, and estate planning
• Creating and implementing financial plans and strategies to help clients achieve their objectives
• Reviewing and monitoring clients' accounts and progress
• Educating clients on new opportunities and methods to improve their financial situation

MATRIC CERTIFICATE - HULWAZI SECONDARY SCHOOL (1991-01 - 1994-12)

DIPLOMA BUSINESS MANAGEMENT - Business Management - EKURHULENI EAST COLLEGE (1995-01 - 1997-12)