Experience

International Merchandising Solutions S.A.

• Bookkeeper

  • Jul 2017 - Present

  Capturing and allocation of all debtor repayments Debtor statements and follow-up of late payments Bank statement reconciliations Creditor payments and capturing of supplier invoices Capturing of quotations, orders and invoices Recording and maintaining of staff leave Capturing and allocation of all debtor repayments Debtor statements and follow-up of late payments Bank statement reconciliations Creditor payments and capturing of supplier invoices Capturing of quotations, orders and invoices Recording and maintaining of staff leave



Propell

• Sweden
• Business Consulting and Services
• 1 - 100 Employee

• Compliance & Credit Manager

  • 2016 - 2017

  • Management of compliance team (3 members) and credit team (4 members)• All duties of Compliance Manager as listed below• Key responsibilities: Accurate and speedy processing of new loan applications Manage exposure to existing and new clients by applying credit policies Contract management Support sales team

• Compliance Manager

  • 2015 - 2016

  • Management of compliance team (3 members)• Statement run duties:o Monitoring of funding status changes of propertieso Levy runo Levy adjustmentso Special levies• Monthly reporting:o Compliance team errorso Undelivered sms’s• Ad hoc:o Scheme terminations – deactivation of feeso Standalone loans – statements sent and follow-up of late paymentso New business – CRM approval and import of fees and chargeso Further withdrawals – CRM approval and import of fees and chargeso Validate change of banking details of schemes



Propell Sectional Title Solution

• Credit Analyst

  • 2014 - 2015

  • Draft proposals, due diligence, approval request, payment requisition • Contract check and management• Enforce credit policy• Effective communication to stakeholders, i.e. to marketers during loan application phase and to clients after signature of loan agreement• Still responsible for following financial administration duties with regards to project loans:o Debtor statements and follow-up of late paymentso Passing of various journalso Allocation of unallocated depositso Calculation of settlement and termination figures

• Financial Administrator

  • 2008 - 2014

  • Capturing and allocation of debtor repayments• Debtor statements and follow-up of late payments• Bank statement reconciliations• Creditor payments• Passing of various journals• Reconciliation of various control accounts• Allocation of unallocated deposits• Calculation of settlement and termination figures• Recording and maintaining of staff leave• Recording and payment of staff expense claims


ESI Attorneys
• South Africa
• Law Practice
• 1 - 100 Employee
• Bookkeeping Clerk

  • 2007 - 2008


Bolt Engineering Supplies

• United Kingdom
• Wholesale
• 1 - 100 Employee

• Debtors Clerk

  • 2007 - 2007

• Creditors Clerk

  • 2006 - 2007