Cleopatra Boshomane
Credit & Debit Controller
Ivory Park,GP
Summary
Experienced Credit & Debtors Controller with 8 years of experience in top-tier organizations. Strong leadership abilities demonstrated by successfully leading teams to achieve financial objectives. Proficient in collaborating with executive leaders to devise business, financial, and growth strategies. Known for exceptional teamwork and openness to constructive feedback for continuous self-improvement.
Overview
8
8
years of professional experience
4
4
Languages
Work History
Credit & Debit Controller
Greatlinking
01.2022 - Current
- Manage accounts payable and accounts receivable
- Liaising with External Suppliers
- Data Capturing Creditors & Debtors
- HR Admin
- Quoting & Invoicing
- Receiving orders
- Processing Payments
- Create Purchase orders
- Profitability Sheet
- Bank Reconciliation
- Account Allocation
- Age Payables
- Receive Suppliers Invoices & Process Payments
- Payment Schedules
- Follow up on orders
- Fill in Credit Applications
- Liaising with Franchisees
- Invoicing Clients, Franchisees & Suppliers
Credit Controller
SGC
01.2019 - 01.2022
- Ensure retailers receive their stock on time
- Manage accounts payable and accounts receivable
- Bank Recons
- Reconcile accounts receivable to ensure all accounts & Journals are counted for and properly posted
- Preparing & Processing Cash books
- Monthly Recons, generate financial statements & reports detailing accounts receivable status
- Match Invoices with Purchase Orders
- Answer, Screen & Forward Incoming calls
- Provide basic and accurate information via phone and emails
- Process accounts & incoming payments in compliance with financial policies and procedure
- Prepare bills, invoices, Review and process reimbursements & bank deposits
- Verify discrepancies by, being point of contact & resolve client issues
- Supervisor at SUPERSPAR Bedfordview (SGC)
- Supervising a team of 50 employees
- Returns for customers
- Void
- Managing workflow
- Evaluating performance and providing feedback
- Helping to resolve employee issues and disputes
Administrator
Namlog Logistics
01.2017 - 01.2019
- Ensure retailers receive their stock on time and on successful delivery of our solutions according to their needs.
- Work with warehouse and transportation staffs to ensure timely and accurate deliveries.
- Forecasting and tracking key account metrics.
- Being a point of contact to priority customers and resolving any issues that they have.
- Solve Customer queries
- Book collections
- Pre-invoicing of client's bills
- Capture PODs onto LMS system
- Follow up on client's parcels
- Capture quotes
- Claims
- Reason for leaving: Career growth
Education
Certificate - Business Administration
Metro Minds
01.2017 - 01.2019
Matric - undefined
FH Odendaal Hoerskool
Diploma - LLB
Unisa
04.2001 -
Skills
Computer literacy in MS Office - Excel
Computer literacy in MS Office - PowerPoint
Computer literacy in MS Office - Word
Computer literacy in MS Office - Outlook
LMS
Pastel
E-Toyota
Impaq
Revenue Tracker
Xero
Quickbooks
Fast Learner
SAP
Timeline
Credit & Debit Controller
Greatlinking
01.2022 - Current
Credit Controller
SGC
01.2019 - 01.2022
Administrator
Namlog Logistics
01.2017 - 01.2019
Certificate - Business Administration
Metro Minds
01.2017 - 01.2019
Diploma - LLB
Unisa
04.2001 -
Matric - undefined
FH Odendaal Hoerskool