Experience

Astral Foods Ltd.

• South Africa
• Food and Beverage Manufacturing
• 100 - 200 Employee

• Team Lead

  • Jan 2022 - Present

  Poultry and related products. Poultry and related products.



Azania Mall

• Johannesburg, Gauteng, South Africa

• Managing Partner

  • Mar 2020 - Dec 2021



Philip Morris South Africa

• Cape Town Area, South Africa

• AR Supervisor/Credit Control Supervisor/Credit Control Analyst

  • Jun 2013 - Nov 2019

  Responsibilities and Achievements: • Managed the Credit Control team • Managed credit collections, claims and allocations • Monitored cash flow and controlled bad debts • Managed daily, weekly, monthly and annual reporting • Managed customer information and database input and changes • Managed individual, quarterly, temporary and occasional credit limit reviews • Performed credit vetting and opening of new accounts • Controlled credit limit exposure overrides and approvals • Managed AR reconciliations • Introduced changes on SAP to Receivables claims Show less



Global Travel Alliance South Africa

• South Africa
• Travel Arrangements
• 1 - 100 Employee

• Debtors Manager

  • Dec 2011 - Jun 2013

  Managed debtor reconciliations • Computerised manual application forms and created permanent records • Managed and trained team of debtors clerks • Managed billing process and debit order collections • Cleansed historical records and maintained accounting records up to date • Managed processing of new accounts • Migrated manual data to CRM system Managed debtor reconciliations • Computerised manual application forms and created permanent records • Managed and trained team of debtors clerks • Managed billing process and debit order collections • Cleansed historical records and maintained accounting records up to date • Managed processing of new accounts • Migrated manual data to CRM system



Pioneer Foods

• Food and Beverage Services
• 700 & Above Employee

• Recon Clerk/Credit Controller/Senior Credit Controller

  • May 2004 - May 2009

  a) Managed driver and debtor account reconciliations b) Managed billing and collections c) Managed customer master data and system review and changes d) Performed credit vetting and opening of new accounts e) Prepared and presented weekly and monthly credit reports f) Managed and trained teams of Credit Controllers g) Performed cash flow analysis h) Managed bed debts and handed over accounts i) Performed customer and own branch visits to promote understanding of company move to improve credit relationships related Show less