Yamkela Buso

Detail-oriented Accounts Receivable Specialist with over 9 years of experience in payment processing and financial reporting. Proficient in Sage software and demonstrates excellent communication skills and ability to maintain strong relationship.

Accounts Receivable Administrator | Avis Fleet

July 2014 – Current

•Allocating daily Payments from the bank statement,

•Phoning customers to follow up on overdue invoices.

•Processing Debit Orders,

•Maintaining the age analysis, recons of clients’ accounts

•Perform day to day financial transactions, including verifying, Classifying, computing and recording accounts receivables data.

•Maintaining the age analysis, recons of clients’ accounts

•Perform day to day financial transactions, including verifying, Classifying, computing and recording accounts receivables data.

• Process accounts and incoming payments incompliance with financial Policies and procedures
• Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.

•Verify discrepancies and resolve clients' billing issues.

•Facilitate payments of invoices due by sending bill reminders and contacting clients

•Provide feedback on the overdue invoices to Management Ensuring that all payments due from debtor’s accounts are collected on time and in a professional manner.

•Investigate customer concerns, queries and resolve them,

•Sending statements, invoices, and reports every month,

•Reviewing the daily customer age analysis and ensuring that customer’s pay on time,

•Ensuring that all payment due from debtor’s accounts are Collected on time and in a professional manner,

•Provide feedback on the overdue invoices to management.

Diploma in Business Administration | PC Training & Business College

2024

Certificate in Debt Recovery | Chartall Business College

2016

Diploma in Human Resource Management | Tertiary Institute for Computer and Business Studies

2005

National Senior Certificate | Ulana Senior Secondary School

2003