Experience

Avis Forklift Centre
• South Africa
• Machinery Manufacturing
• 1 - 100 Employee
• Group Account Receivables

  • Sep 2022 - Present

Broll Property Group (Pty) Ltd
• South Africa
• Real Estate
• 700 & Above Employee
• Credit Controller

  • Mar 2021 - Aug 2022

Avis Rent a car
• Motor Vehicle Manufacturing
• Credit Controller

  • Nov 2012 - Feb 2021


Virgin Mobile SA

• India
• Hospitals and Health Care

• Senior Credit Controller

  • Jun 2009 - Apr 2014

  • Daily telephonic communication with debtors (Corporate and Consumer Accounts) • Establishing good relationships with clients, maintaining service & control • Daily collection of payments from debtors as per policy and collection procedures • Attending, actioning and resolving debtor queries and providing correct information and feedback to clients on a daily basis • Provide accurate reconciliations to invoices of account payments to clients • Daily bank statement reconciliations, payments are allocated correctly / obtain remittances from client • Ensure that unallocated funds are traced and receipted accordingly on all accounts daily • Banking of collected funds / refunds on a daily basis • Contact all new / upgraded contract clients & obtain authorization for recovery of all arrear by debit order / Eft deposits. • Daily follow-up of unpaid / returned items, enforcing applicable charges and recovery thereof and are posted to accounts • Attend daily to any filing and maintain an organized and neat work place • Add new debit order recoveries to the scoops for upload to the bank system • Process amendments / changes / deletions to the debit order scoop • Action changes of bank details received from clients • Perform the banking debit order procedure timeously and ensure that all submissions are correct and authorized for uploading • Apply and enforce all terms and conditions of the agreement. • Handles a Ledger of R58000000 and a monthly target of R16000000 • Achieve predetermined collection targets - Scope:- Less than 30 days Show less



Ramsurjoo and Du plessis Attorneys

• Credit controller/ Debt collector

  • Dec 2008 - Jun 2009

  • Collection for outstanding accounts • Maintaining a healthy cash flow • Keeping bad debts to a minimum • Working with a minimum of supervision on collections overdue accounts • Making adjustments, handling queries and resolving problems • Assisting with Billing queries and Account Reconciliations on Excel • Giving prompt feedback to clients internal and external. • Undertaking complex reconciliations, and compiling documentation for legal accounts • Handling of Disputes accounts and negotiating to bring payments to line with terms • Anticipating developments and indentifying accounts that requires special attention • Using initiative and imagination to achieve targets results • Having regular customer contact by phone, email and fax • Liaising with Experian and ITC to update their records on monthly basis. • Allocating Credit Notes/credit balance to debtors’ accounts Show less



DotSquare Solutions

• United Kingdom
• IT Services and IT Consulting

• Office Administrator

  • Aug 2008 - Nov 2008

  Answering the Switch Board Invoicing Cash up Dealing with existing and new orders Opening of new accounts Quotations on Pastel Account Filling and genral admin duties Answering the Switch Board Invoicing Cash up Dealing with existing and new orders Opening of new accounts Quotations on Pastel Account Filling and genral admin duties