Experience

Turrito (Pty) Ltd

• South Africa
• Information Technology & Services
• 1 - 100 Employee

• Debtors Supervisor and corporate Credit Control

  • Aug 2021 - Present



MTN

• South Africa
• Telecommunications
• 700 & Above Employee

• Specialist :Commercial Credit

  • Feb 2021 - Aug 2021



Iress

• Australia
• Software Development
• 700 & Above Employee

• Finance Specialist

  • Jul 2020 - Feb 2021

• Billing Co-ordinator

  • Oct 2018 - Jul 2020

  ensure billing is processed and interfaced correctly.Accurate and timely processing of monthly billing data and credit notesBalance receipts and identify/clear unalloacted cashAccurate and timely accounts receivables by receipting of cash from the bank to customer accounts,follow up on remittances and clear unallocated cashUpdating of customer masterdata as per requests from account managers and customersAdministration of the debtorsAll incoming queries from Customers,Account Management/Sales cleared and solved regarding billing and accounts receivable transactions Show less



Huawei

• China
• Telecommunications
• 700 & Above Employee

• Billing Specialist- Contract commerce and fulfillment management dept

  • Jan 2018 - Sep 2018

  Responsible for ensuring the operations of the billing process is running smooth and effectively Ensuring the accuracy of the billing in accordance Legislation including but not limited to the contract ,agreed payment terms, country legislations, IFRS, VAT ,all relevant procedures and policies Monitoring the changes of the contract, amendments and adhering to them in accordance to the billing process Verifying the source documentation and ensuring the accountability and validity before the billing is done Ensuring smooth communication and deliverables between the client and the company together with the contract manager, project manager and the whole team of the billing process to promote timely payments Monitoring the deliverables therefore ensuring each revenue monthly targets are met in turn the annual revenue target will be met Billing and revenue trigger Create and update billing plan, Create and track invoice Currently working with the following countries: South Africa, Swaziland, Lesotho, Kenya, Nigeria Show less



Senqu Municipality

• Contract Management and Vendor Performance

  • Aug 2015 - Dec 2017

• Contract Management and Vendor Performance

  • Aug 2015 - Dec 2017

  Contract management- develop and maintain processes , procedures and mechanisms to facilitate the effective monitoring and control of service providers.Perform duties regarding contract administration such as examining all payment made in accordance with the terms and condition of the contractUpdate and perform duties relating to contract registerCommunicating and reporting Risk management

• Internal Auditor

  • May 2013 - Jul 2015

  • Drafting of business processes• Designing of audit procedures• Analysis of policies, laws and regulations• Execution of projects as per approved audit programmers• Designing and implementation of risk management programme• Identifying and preventing potential problems• Designing and managing the implementation of risk initiatives across functional units• Ensuring regulatory compliance and risk management across the municipality• Assisting in the mitigation and management of operational and compliance risk across the municipality• Reviewing the operations and programmes of the municipality to ascertain whether the result is consistent with the predetermined goals and objectives• And any other related duties delegated by authority.My responsibilities goes beyond the above mentioned as a municipality with less capacity at hand an opportunity arises to do more than what was expected. Show less