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Any Desk, LexisNexis, Microsoft Office, MS Excel, MS Outlook, MS PowerPoint, MS Word, Pastel, Placement Partner, SAGE, SAP, Zoom
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Security - Safety : Credit Controller From 2026-04 To Current
Duties
SAP
- Sending statements and invoices.
- Allocating of payments from the bank.
- Weekly reporting.
Investigate queries, processing of credits
Customers follow ups
Cash collections and Allocation of payments
Reconciliation
Manufactures and distributes an extensive range of Car Care and cleaning products : Claims Clerk From 2024-09 To 2025-02
Duties
- Sending statements
- Sending invoices
- Investigating pricing, shortages, damages, over supply claims
- Handling all queries and assisting debtors
- Close relationship with sales and Reps regarding claims
- Filling of credit notes and invoices
Global leader in manufacturing high performance insulation products for residential, commercial and industrial buildings. : Credit Controller From 2023-09 To 2024-02
Duties
Chain Store Accounts: Midas, Build it, Builders Warehouse
- Cash collections and Allocation of payments
- Reconciliation
- Ensuring invoices are clear for payment, Sending out statements
- Management reporting
- Raising claims and AH credits
- Resolving disputes on pricing and stock claims
- Loading comments on debtors’ modernization
- Monthly reporting
- Client meetings on Teams
- Sending invoices and pod’s
- Releasing orders
- Banking
- Follow up on overdue accounts
Logistics and Supply Chain : Credit Controller From 2021-08 To 2022-06
Duties
- Cash collections and Allocation of payments
- Reconciliation
- Ensuring invoices are clear for payment, Sending out statements
- Management reporting
- Raising claims and AH credits
- Resolving disputes on pricing and stock claims
- Loading comments on debtors’ modernization
- Monthly reporting
- Client meetings on Teams
- Sending invoices and pod’s
- Book value R800 mil
Steel Distributor : Debtors From 2018-07 To 2021-02
Duties
- SAP, Microsoft Office
- Cash collections and Allocation of payments
- Reconciliation
- Ensuring invoices are clear for payment, Sending out statements
- Resolving disputes on pricing and stock claims
- Releasing orders
- CGIC –Applying for Credit limits and updating it according to the Credit limit Policy
- Cinque Reports- this enables confirmation and Verification on our limits and authorisation from management and Internal Limits.
Logistics and Supply Chain : Debtors From 2017-04 To 2018-06
Duties
- Cash collections and Allocation of payments
- Reconciliation
- Ensuring invoices are clear for payment, Sending out statements
- Resolving disputes on pricing and stock claims
- Releasing orders
Consumer Products - FMCG : Debtors Claims Clerk From 2016-11 To 2016-12
Duties
- Processing claims, Preparing weekly reports
Agricultural distributors across the world. : Customer Service Agent From 2014-09 To 2015-01
Duties
- Opened jobs for technicians
- Booked off clock time
- Customer queries
- Send technicians out for breakdowns
Consumer Products - FMCG : Credit Controller From 2009-04 To 2013-11
Duties
- Book value of 30mil -Pnp,Spar,Woolworths,Masstores,OK Foods, Export accounts
- Cash collections and Allocation of payments
- Reconciliation
- Rebates and Journal entries, Preparing monthly cash forecast
- Sending out statements
- Resolving disputes on pricing and stock claims
Consumer Products - FMCG : Credit Controller (Chain Store Accounts) From 2004-10 To 2009-03
Duties
- Book value of 14mil –PnP, Woolworths, Boxer
- Cash collections and Allocation of payments
- Reconciliation
- Rebates and Journal entries, Preparing monthly cash forecast
- Resolving disputes on pricing and stock claims
- Releasing customer orders
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