RooCruit Candidate:
Roo1301
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About the Candidate
I am a dedicated individual with a strong affinity for working with numbers and problem-solving. As a bit of a perfectionist, I ensure that my work is always accurate and up to date. My self-discipline allows me to work independently with confidence, knowing that I will meet all expectations without supervision. I am ambitious and believe that hard work is the only route to success. As a quick learner, I tackle every task with enthusiasm, treating each as a new challenge. I thrive on learning new skills and enjoy seeing innovative ideas put into practice. I believe that every problem has a solution, and I am committed to finding or learning how to implement it. I enjoy working with people and prioritize client satisfaction, ensuring that every client interaction is positive and productive.
Area of Expertise
Financial Analysis, Credit Control, Account Reconciliation, Debt Collection, Payment Processing, Journal Entries, Invoicing, Quoting, Procurement, Vendor Negotiation, Key Account Management, Sales Strategy, SLA Management, IT Service Management (ITSM), Time Management, Inventory Management, Billing Management, Meter Reading, Technical Support, Network Installation, Hardware Troubleshooting, Software Support, Customer Service, Project Coordination
Experience & Availability
International Experience:
Yes
Availability:
10, 20 or 40 hours a week
Years Experience:
15
Current and Previous Roles:
Relevant Experience
Job Title: Credit Controller / Financial Controller & Branch Management
Duration: 15
Key Responsibilities: Responsible for opening new customer accounts across three companies, including conducting credit checks, obtaining references, and requesting bank codes.
Managed the opening of new supplier accounts.
Handled creditors and debtors, ensuring accurate reconciliation of supplier accounts, often exceeding R1 million.
Collected outstanding payments and reconciled customer accounts.
Responsible for loading and releasing payments in the bank.
Issued debit and credit notes related to customer transactions, including adjustments of accounts as necessary.
Raised payment requests when required.
Processed rebates and handled journal entries for both creditors and debtors.
Calculate, load and process weekly wages.
Managed petty cash.
