I am a hard worker and a go getter. I do not wait for things to happen I make them happen. I do not relay on others to get things done I go and do it
Recons, open and close of accounts, reports for financial director, Day Sales Outstanding, Sureties, Liaisons with attorneys on hand over debtors, reports from attorneys on progress for debtors handed over, liaisons with debt collectors, approval and
From January 2013
Recons, reports for financial director, Liaisons with attorneys on hand over debtors, reports from attorneys on progress for debtors handed over, liaisons with debt collectors, approval and disapproval of payments to attorneys and debt collectors, Liaisons with credit bureau, Controlling of cod accounts and cash sales. Bad Debt Provisions and Write Offs, Meetings With Sales Managers, Writing and Setting Collection Letters. Trade References, Stop Supplies, Debtors Maintenance, Review Credit limits, Approval of Credit Notes, Journals and Refunds Collections (Both telephonic and Personal Visits), ensuring the debtors department functions are done monthly weekly and daily such as Receipting, Banking, Journals, debtors statements, Credit notes, Invoices, Final Notices etc. Month End Cash Book and General Ledger balance,Assisting staff with Queries and give training where needed, Age Analysis Reports, Approval of New accounts, Daily cash flow control. Ensuring month end dead lines are met, Ensuring cash flows and targets are met. Monthly update reports to holding company on outstanding debtors. Review and setting new credit policy and credit procedures. Debtors review with credit controllers. Training and controlling of staff. Discipline staff according to country laws.
Qualifications & Certifications
Credit Management 1 to 4
Credit skills and management
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