Jessica Pillay

Credit Controller at Multotec Group of Companies
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Contact Information
us****@****om
(386) 825-5501
Location
ZA
Languages
  • English Native or bilingual proficiency
  • Afrikaans Professional working proficiency

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Bio

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Experience

    • South Africa
    • Machinery Manufacturing
    • 400 - 500 Employee
    • Credit Controller
      • Apr 2016 - Present

    • United States
    • Appliances, Electrical, and Electronics Manufacturing
    • 700 & Above Employee
    • Credit Controller
      • Nov 2015 - Mar 2016

    • South Africa
    • Machinery Manufacturing
    • 400 - 500 Employee
    • Credit Controller
      • Mar 2012 - Oct 2015

      Collection of outstanding debtors bookDrawing bank statementsAllocation of paymentsAccount reconciliationsWriting up of depositsFollow up on overdue accountsApplications for bank guaranteesAttending to account queriesSubmitting of statements / Invoices / PODs when requestedRefundsRaise Sundry Debit and Credit NotesReleasing credit holdsReporting to management on oustanding debtors accounts

    • Invoicing Clerk / Internal Sales Admin
      • Nov 2010 - Mar 2012

      Processing Tax InvoicesLoading of Sales OrdersInvestigating reasons for credit requestsProcessing Credit Notes

    • Administrator
      • Aug 2007 - Oct 2010

      Invoicing Loading of sales orders Following up on backorders Controlling & filing of POD’s Processing of Credit Application forms Completion of Vendor Application forms Preparation of BBBEE file for rating agency Customer Account Enquiries Capturing of bank statements Allocating payments Capturing of new suppliers & customers onto database Stock transfers Cash / Counter Sales Switchboard relief Assistance with stock take – capturing; variances Invoicing Loading of sales orders Following up on backorders Controlling & filing of POD’s Processing of Credit Application forms Completion of Vendor Application forms Preparation of BBBEE file for rating agency Customer Account Enquiries Capturing of bank statements Allocating payments Capturing of new suppliers & customers onto database Stock transfers Cash / Counter Sales Switchboard relief Assistance with stock take – capturing; variances

    • Junior Secretary
      • Feb 2007 - Aug 2007

      Answering the telephone and taking messages Preparation of the financial bundle for the bookkeeper Sorting of statements from the bookkeeper Writing of cheques for account payments Notifying creditors that payment has been made Reconciliations Banking Archiving of files Faxing; photocopying; stationery list; filing Overflow typing Other general admin duties Answering the telephone and taking messages Preparation of the financial bundle for the bookkeeper Sorting of statements from the bookkeeper Writing of cheques for account payments Notifying creditors that payment has been made Reconciliations Banking Archiving of files Faxing; photocopying; stationery list; filing Overflow typing Other general admin duties

Education

  • University of South Africa/Universiteit van Suid-Afrika
    Bachelor of Commerce (BCom), Law
    2016 - 2020
  • Institute of Credit Management
    Certificate in Credit Management, Credit Management
    2012 - 2014
  • Windsor House Academy
    Matric
    2003 - 2005

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