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Career History
Company E O H
Period 1 July 2017 - 31 January 2018
Position Temp Credit Controller
Responsibility Daily:
• Check Banks
• Create Batch, Post and Allocate Receipts
• Update Cash Schedule
• Allocate Foreign Currency Receipts
• Transfer money paid to our account to relevant accounts
Weekly:
• Pull ageing for all Business Units and send to Service Delivery Executives & Managers
• Follow up 60 - 120 days accounts

Monthly
• Pull statements and send to clients
• Pull consolidated ageing
• Create monthly cash update spreadsheet
• Update cash received on the schedule
General
• Call clients
• Round of Small amounts
• Reconcile credit notes
• Communicate with other departments for payments made on their bank accounts
• Send invoices per client's request
• Process credit notes
• Report to the Finance manager on Debtors
• Client's queries

Company Interpark South Africa
Period September 2016 - June 2017
Position Temp Credit Controller
Responsibility • Preparing ageing reports for each car park weekly for Car Park Managers
• Preparing ageing report all car parks so set target for the month
• Prepare client listing reports to car park managers and operations managers after running the billing
• Telephone collection, receive proof of payment and send to cashbook for allocating
• Update client information on SAP
• Invoice for lost cards and new lease
• Prepare credit notes
• Prepare journal for transferring deposit to GL account for closing sites
• Prepare deposit refund request and send to Finance
• Fill in the supplier/vendor form from the clients
• Send invoices and statements to client on request
• Handle disputed bills and negotiate to bring payment within the agreed terms
• Provide accurate advice on billing queries
• Prepare debit orders
• Reconcile accounts
• Adhoc Duties
Reason for leaving Contract Position

Company Coca Cola Beverage Africa (CCBA)
Period September 2015 - August 2016
Position Credit Controller/MLP Credit Clerk
Responsibility • Call clients/ Receive Calls - take and process orders on Mac Mobile
• Finalize deliveries and follow up
• Process Journals - from the National Account Tracker Spreadsheet & Customer Invoicing
• Scan invoice Received and attached to parked Journals-SAP
• Payment Allocation-SAP
• Follow up on outstanding payments
• Request release on block accounts after settlement
• Reconciliations
• Process New applications, perform credit checks and forward for approval
Reason for leaving Contract Position

Company IDT - Independent Development Trust
Period March 2015 - July 2015
Position Temp Project Financial Controller
Responsibility Main Accountabilities:
• Reconciling Projects Accounts
Reason for leaving Contract Position

Company MBD Incorporate
Period September 2014 - December 2014
Position Temp Finance Administrator
Responsibility Main Accountabilities:
• Collect by calling clients and make payment arrangements
• Trace payments on the system and call clients for payments
• Allocate Payments from the bank statement
• Keep accurate records of all payment arrangements
• Prepare refunds to Administrators
• Compile Reports and Forward to the
• Reconcile Bank Account

Companies Heidelberg Graphic Systems
Period April 2013 - July 2014
Position Debtors & Creditors Clerk

Company National Youth Development Agency
Period January 2005 - February 2011 (6 Years)
Position Finance Officer
Responsibility Credit Control

Company Department of Water Affairs and Forestry
Period Sept 1997 - April 2002 (4 &1/2 Years)
Position Senior Accounting Clerk