Finance professional with extensive experience in credit management and debt recovery. Recognized for enhancing cash flow and minimizing financial risks through strategic account management. Known for collaborative teamwork and adaptability in dynamic environments, ensuring seamless operations and goal attainment.
Overview
19
19
years of professional experience
Work History
Senior Credit Controller
Webber Wentzel
12.2022 - Current
Improved credit control processes by implementing effective collection strategies and collaborating with sales teams.
Developed customized reporting tools for better visibility of aged receivables, enabling proactive management of potential bad debts and writeoffs.
Enhanced cash flow for the company through diligent management of outstanding invoices and efficient debt recovery efforts.
Reduced overdue accounts by consistently monitoring receivables and initiating timely follow-ups with clients.
Negotiated payment terms with customers based on their individual circumstances, maintaining good relationships while protecting the company''s interests.
Optimized credit policies to balance business growth with minimized risks, resulting in increased revenue opportunities without compromising financial stability.
Senior Credit Controller
MIXTELEMATICS
10.2019 - 11.2022
Developed customized reporting tools for better visibility of aged receivables, enabling proactive management of potential bad debts and writeoffs.
Improved credit control processes by implementing effective collection strategies and collaborating with sales teams.
Enhanced cash flow for the company through diligent management of outstanding invoices and efficient debt recovery efforts.
Credit Controller
First Care Solutions
01.2015 - 09.2019
Collaborated with other departments to resolve billing errors, ensuring timely payment from clients.
Reached out to customers to check on payments and convey options.
Obtained payments and entered details into system.
Reviewed customer accounts for compliance with repayment obligations.
Credit Controller
BAW-AUTOMOTIVE
01.2011 - 10.2014
Collaborated with other departments to resolve billing errors, ensuring timely payment from clients.
Reached out to customers to check on payments and convey options.
Obtained payments and entered details into system.
Reviewed customer accounts for compliance with repayment obligations.
Credit Controller
Jd Group Supply Chain Service
01.2006 - 12.2010
Responsible for collecting for Russel's, Joshua Doore and Bradlow's
Responsible for credit controller functions - credit balance
Invoices, age analysis, issuing of statements and invoices
Contacting overdue client accounts, credit note
Issuing final demand and notice letters, preparing accounts for pre-legal
Payment allocation
Contacting external repossession agent to prepare for repo when account above 120days.
• Responsible to send out all relevant letters (Section 129, letter of demand) Prior to Repossession
Responding to client inquiries
Reduced past due balances and bad debt by coordinating collection efforts with customer service, sales and billing departments
Reviewed customer accounts for compliance with repayment obligations
Obtained payments and entered details into system
Reached out to customers to check on payments and convey options
Collaborated with other departments to resolve billing errors, ensuring timely payment from clients