Experience

Inter Sped Pty ltd

• South Africa
• Transportation, Logistics, Supply Chain and Storage
• 1 - 100 Employee

• Credit Controller

  • Sep 2015 - Present

  Follow up on outstanding payments from local and Overseas Debtors. Send Monthly Statements. Ensure that all Debtors are Covered through a Credit insurance Company. Resolve Queries Follow up on outstanding payments from local and Overseas Debtors. Send Monthly Statements. Ensure that all Debtors are Covered through a Credit insurance Company. Resolve Queries



transnamib

• Namibia
• Rail Transportation
• 100 - 200 Employee

• debtors and creditors clerk

  • Jun 2008 - Aug 2022

  DEBTORS DUTIES : Calling customers for payment : Printing invoices and statement for customers : Opening new accounts : assisting with customer care duties : handling debtor’s queries : preparing age analysis : preparing recons for customers : Filing : Capturing payments on bank statements and CODs : Banking : calling for trade references : Monthly reports : Compiling spreadsheets CREDITORS DUTIES :Processing invoices for payment : Petty cash :Compiling time sheets for staff and submitting to HR :Sending Remittances :Updating Spreadsheets on payments :Receiving and Sending Couriers Show less



IMPERIAL CARGO LOGISTICS LTD.

• 1 - 100 Employee

• Former Creditors clerk at Imperial Cargo logistics

  • Apr 2012 - Aug 2015

  Processe invoices on AccPac system. follow up with Suppliers on invoices and statements not received. Prepare Monthly and weekly recons excel. Deadline driven invironment. Reconcile credit card, process and allocate payments made to suppliers. resolve queries Processe invoices on AccPac system. follow up with Suppliers on invoices and statements not received. Prepare Monthly and weekly recons excel. Deadline driven invironment. Reconcile credit card, process and allocate payments made to suppliers. resolve queries