Pontsho Phohledi

To ensure that the billing value chain is implemented appropriately. To aid and advocacy to management with accurate, processing of the invoice cycle of the existing and new clients. Reduce overdue and maximize profit and cash flow. Generate management report dissemination to relevant stakeholders.

Bookkeeper (Creditors and Debtors Clerk) at Vanani Fresh Produce (2019-10 – 2021-09)

Managed creditors and debtors accounts, processed payments, and maintained financial records.

• Checking back-up documentation obtained from receiving against summary of purchase.
• Ensure that EFT payments proposal entries have been cleared weekly.
• Order, receive, verify, store and maintain the accurate inventory of office supplies as required.
• Accurately capture service payments on relevant system.
• Prepare and process credit notes.
• Send statement, telephone calls, write dunning letters and emails.
• Prepare balance sheet reconciliations for bank sub ledgers.
• Review financial status of customers to determine risk levels.
• Recommend credit limits based on lending policies.

Diploma in Credit Management – Tshwane University of Technology (2016 – 2016)

Matric – Botse Botse High School (2011 – 2011)