Baldeo - Credit Controller - Durban, South Africa

Noreana Baldeo

Durban, South Africa

Services

Credit Controller

Work History

ACCOUNTS RECEIVABLE CONTROLLER

FAIRMONT ZIMBALI RESORT AND LODGE

February 2014 - July 2014

DURATION 01 JULY - FEB 2014
REASON FOR LEAVING CONTRACT POSITION
REFERNCE SHEREEN SOOGRIM - 031 362 1300


WORK EXPERIENCE
EMPLOYER FAIRMONT ZIMBALI RESORT AND LODGE
DESIGNATION ACCOUNTS RECEIVABLE CONTROLLER
JOB DESCRIPTION
RESPONSIBLE FOR COLLECTION OF MONIES OUTSTANDING FOR TWO PROPERTIES BEING THE RESORT AND LODGE. HIGHLY PRESSURIZED ENVIRONMENT. DUTIES INCLUDED ATTENDING TO ALL CREDIT MEETINGS, PROVIDING FEEDBACK TO MANAGEMENT, SENDING OF STATEMENT AND INVOICE MAINTAINED AN ACURATE SPREADSHEET OF DEBTORS. MANAGERD HOUSE ACCOUNTS AND SENT DOCUMENTS TO COPORATE. MAINTAINED AN IMPECABLE FILING SYSTEM. PREPARED PRO FORMA INVOICES FOR SALES. WAS EFFICIENT ON THE OPERA SOFTWARE. RECONCILLED BALANCE SHEET ITEMS. RESPONSIBLE FOR REFUNDS. ALLOCATING OF PAYMENTS. WAS ELECTED TO REPRESENTED THE FINANCE TEAM BY BEING A MEMBER OF THE CANTEEN COMMITTEE AND THE HEALTH AND SAFETY REPRESENTIVE WAS ALSO ON THE SERVICE PLUS COMMITTEE.

FINANCIAL ADMINSTRATION & OFFICE MANAGER

SA DEBT COUNSELLORS

May 2010 - June 2013

DURATION 01/05/2010 TO 30/06/2013
REASONFOR LEAVING PERSONAL
REFERENCE YUGANRI MURUGASSEN - O32 538 5000


EMPLOYER SA DEBT COUNSELLORS
DESIGNATION FINANCIAL ADMINSTRATION & OFFICE MANAGER
JOB DESCRIPTION
COORDINATED DEBT REVIEW WITH CLIENTS AND COMPLETED THE ADMINISTRATION PROCESSES. FACILIATED AS A DEBT COUNSELLOR. CONDUCTED INTERVIEWS, FACILIATED TRAINING TO STAFF .CAPTURED DATA USING KAIR SOFTWARE. STRONG INTERACTION WITH CLIENTS, MAINTAINED AND DELIVERED ACCEPTIONAL CUSTOMER SERVICES INTERACTION. LIASED WITH CREDIT PROVIDERS, LAWYERS. MAINTAINED OFFICE OPERATONAL AND GROWTH OBJECTIVES SO AS TO MAXIMISE PROFITABILITY. CONDUCTED APPOINTMENT OF STAFF. FACILIATED AS A FINANCIAL ADMINISTRATOR, RESPONSIBLE FOR EFT PAYMENTS, BANK RECONCILLIATION, DEBTORS, AND PETTY CASH. MANAGED ENTIRE OFFICE.FACILIATED AS A P.A TO THE DIRECTOR RESUMING ALL P.A TASKS. USED PASTEL EXPRESS SOFTWARE

MANAGER - BARETT SINGH, TEL

COMPANY LIQUADATED

January 2010 - April 2010

EMPLOYER CHERRY DESIGN
DESIGNATION ADMINISTRATION MANAGER / BUYER
JOB DESCRIPTION
PROVIDED ADMINISTRATION SERVICES FOR A DIVERSE PORTFOLIO OF CLIENTS, ENSURING HIGH LEVELS OF CLIENT SERVICE WHILE ENSURING THAT EACH CLIENT IS GUARANTEED EXCEPTIONAL CUSTOMER SATISFICATION. FACILIATED AS A RECRUITER AND A P.A. CONDUCTED INTERVIEWS AND HIRED STAFF. DEMONSTRATED EXCELLENT ORGANISATIONAL, COMMUNICATION, BOTH WRITTEN AND ORAL AND COMPUTER SKILLS. PROVIDED DETRIMENTAL, EXCEPTIONAL ADMINISTRATIVE FUNCTION .HAD TO OVERSEE STOCK AND STOCK CONTROL. FACILIATED AS A BUYER, NEGOTIATING WITH SUPPLIERS. PURCHASED JEWELLERY AND WATCHES. MAINTAINED HIGH PRODUCTIVITY LEVEL BY MOTIVATING STAFF. 1-2 YEARS RETAIL EXPERIENCE IN MIDDLE MANAGEMENT. EXTENSIVE KNOWLEDGE AND UNDERSTANDING OF ACCOUNTING PRINCIPLES. WORKED ON SHOPKEEPER, WAS ALSO RESPONSIBLE FOR PROCESSING BANK RECONCILLIATIONS DEBTORS AND CREDITORS. IMPLEMENTED SOFTWARE. AND ASSISTED AUDITORS WITH AUDIT PREPARATIONS

MANAGER - VANESSA GOVENDER, TEL

REALOCATION OF DEPARTMENT

July 2006 - December 2009

073 474 4453
DURATION 01/07/06 TO 31/12/09


EMPLOYER THORPE AND HANDS
DESIGNATION ASSISTANT BOOKKEEPER (LEGAL)
JOB DESCRIPTION
GAINED EXPERIENCE AS AN ASSISTANT BOOKKEEPER ACQUIRED KNOWLEDGE OF BOOKKEEPING WITHIN A LAW FIRM. MY RESPONSIBILITES INCLUDED CAPTURING OF ALL EXPENSES, WRITING UP THE CASH BOOK. I WAS ACCOUNTABLE FOR THE COLLECTION OF PAYMENTS AND BANKING. CAPTURED AND RECONCILLED TRUST AND BUSINESS ACCOUNTS, ASWELL AS INTERCOMPANY ACCOUNTS.I AM ALSO COMPETENT WITH THE LAWPACC SOFTWARE AND NEDBANK CORPORATE SAVER.

TRAINEE ACCOUNTANT

FOUCHE, HODKINSON, MCHLOUGHLIN

October 2005 - June 2006

REASON FOR LEAVING IT WAS A TEMPORARY ASSIGNMENT
DURATION 8 MONTHS 01/10/2005- 30/06/2006
REFERENCE MISS P RAMNANTH 0313053641


EMPLOYER FOUCHE, HODKINSON, MCHLOUGHLIN (CA, SA)
DESIGNATION TRAINEE ACCOUNTANT
JOB DESCRIPTION
FACILATED AND GAINED EXTENSIVE KNOWLEDGE AS A JUNIOR BOOKKEEPER. I HAVE ACQUIRED EXPERIENCE THAT ENABLES ME TO PROCESS ALL TRANSACTIONS INTO THE CASH BOOK, RECONCILE BANK STATEMENTS AND PROCESS JOURNALS. I AM ALSO COMPETENT IN PASTEL ACCOUNTING, ORANGEWORKS, SOLUTION 6 CASEWARE. AND PASTEL EVOLUTION. I AM ALSO ABLE TO CALCULATE VAT & PAYE. ASSISTED WITH THE PREPARATION OF FINANCIAL STATEMENTS.

SUPERVISOR - MISS NISHANA BULDUO

BETTER OPPORTUNITY

January 2005 - September 2005

TEL: 0785452225/0716121871/0847556924


I trust that the above information meets with your approval. I would be available for an interview at your convenience.

Qualifications & Certifications

ENGLISH

GLENHILLS SECONDARY SCHOOL

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