Adams - Credit Controller - Johannesburg, GP, South Africa

Nazeem Adams

Johannesburg, GP, South Africa


Credit Controller


Ability to work alone
team player
computer literate
book value 15 m
results oriented

Work History



Up to September 2013

Manager at laundromat. Weighing of customers washing then invoicing.
Managing staff. Buying of detergents and sta-soft. Pick up and delivery of clients washing

Persal Credit Controller - Reconciliation's


October 2001 - December 2003

Solve queries and various reports for management. Pay point visits.

Reason for Leaving Retrenched

Book value R15Mil

Network and desktop support

Computershare Services Ltd

April 2000 - May 2001

Network /desktop support. Loading software and configuring pc for Windows NT4 workstation & Windows 2000. Memory upgrades, CD, printer installations. Patching of network and telephone points into patch panel. Trouble shooting network related problems. Maintenance of eye line and laser printers.
Printing of share certificates, reports, and labels.

Systems administrator


June 1999 - March 2000

Responsible for changing of decoder statuses on mainframe system before upgrades or repairs can be done.
Responsible for sorting out problems relating to stock takes. Shipping and receiving of decoders in various departments. Trouble shooting any system related problems regarding decoders on in-house mainframe system.



Consolidated Share Results

April 1998 - April 1998

Reconciled shareholders details from application forms to computer printouts. Confirmed calculations on shareholders certificates.



July 1998 - December 1998

Reconciling client accounts and attending to queries. Requested proof of deliveries from Total SA Depots countrywide.




February 1997 - February 1997

Data capture of budgets and forecasts onto Excel.

Data capturer

Chubb Alarms

March 1997 - April 1997

Data capture of daily alarms schedule onto Excel.

Data capturer


March 1997 - April 1997

Data capture of budgets and


Unit Trust Maturities and Early

June 1997 - August 1997

Redemptions Administration.

Data capture


October 1997 - October 1997

Data capture of invoices onto ACCPAC and balancing to invoice schedule.

Medical aid claims pre-assessor

Professional Provident Fund Society

December 1997 - April 1998

Code various medical aid claims and verify if the claims had been previously settled. After coding them they would then be passed to the assessors for data capture and settlement.


Europ Assistance

April 1997 - May 1997

Balancing of policy packages and capturing onto mainframe.

Desktop support

Civic Data Services

June 1996 - January 1997

Supplying of computer hardware and software to various clients.
Configuring PC's and loading software
Networking of PC's to Novell,
Windows95, Windows for
Workgroups, WIN2000, WINNT etc
Installing CD-ROM's, stiffy and hard drives and printers.
Responsible for internal network and support.

Reason for Leaving Unsatisfactory working conditions

Network Administrator

Commercial Union

May 1994 - May 1996

and Software Support.
Responsible for 3 LAN's
Maintain Networks and support
network users.
Network trouble shooting
Configuring of PC's and network cards
Loading software
Responsible for daily backups and
disaster recovery on servers.
Support on Lotus, Excel, Word,
WordPerfect, Inet, Ivor Jones
HiPortfolio, F.D.C

Reason for Leaving Better prospects

Door-to-Door Salesman

African Wholesalers

May 1992 - August 1992

Reason for Leaving Commission only

Temp Assignment

Crusader Life

August 1992 - September 1992

Reconciling policies and validating Policy info and annexures

Stock take clerk

Gestedner S.A

September 1992 - September 1992

Stock take clerk. Counting stock at the store.


Commercial Union

October 1992 - April 1994

Fixed Assets Clerk
Inputting of fixed assets data into Lotus
Reconciling of fixed asset accounts and balance to ledger
Data capture of fixed assets onto

Reason for Leaving Temp Assignment

Creditor's clerk/Recon clerk

Thorn Lighting

June 1991 - October 1991

Balancing and processing documents
Reconciling accounts
Attending to queries

Reason for leaving unsatisfactory working conditions

Book value R5 Mil

Creditors clerk/Recon clerk

Waltons Stationery Head Office

From March 1990

Balancing and processing documents
Reconciling accounts
Attending to queries

Reason for leaving Unsatisfactory working conditions

Book value R8 mil

Creditors clerk/Recon clerk

Trador Cash and Carry HO

November 1990 - February 1991

Balancing and processing documents
Reconciling accounts
Attending to queries

Reason for leaving Retrenched

Book Value R50 000.00

Creditors clerk/Recon clerk

Score Discount Food Stores

January 1988 - October 1989

Balancing and processing documents
Reconciling accounts
Attending to queries

Reason for leaving Better Prospects

Book value


Staff Training

Educate staff on MS Windows, Excel, and Outlook

computer hardware ugrades

memory upgrades
hard drives, dvd installations, network cards

New Pc configurations for various departments

Configure new computers for various department personnel.
Software loading and ensuring network, internet, email,printing connectivity.
Telephone connection

Complile fixed assets register

Capture fixed assets on MS Excel then onto mainframe ensuring bar-codes are printed and distributed to relevant departments.

New Call Centre

Configure new computers for new Call Centre and call centre agents

Upgrading software from win95 to WINNT

Reformatting hard drives and software installation.
Network connectivity and printers

Qualifications & Certifications


Rapid Results College


Newclare Community College

St Barnabas College

Computer Academy

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