Summary
Overview
Work History
Education
Skills
Relocation
Background Checks
Personal Information
Timeline
Generic

CYNTHIA SIBONGILE MBANGWA

CREDIT CONTROLLER

Summary

PERSONAL PROFILE: Name & Surname: CYNTHIA SIBONGILE MBANGWA Address: 548 Tafelberg Street, EERSTERUST, 0022 E-mail Address: Cynthia.mbangw40@gmail.com Contact details: 072 908 1158 Identity Number/Nationality: 760707 0257 089

Overview

24
24
years of professional experience
4015
4015
years of post-secondary education
3
3
Languages

Work History

Credit controller

AFGRI (PTY) LTD
06.2014 - 01.2023
  • Controlling debtors accounts and minimizing the risk of bad debt
  • Allocating payments to the correct debtors accounts
  • Maintain and update data records regularly
  • Accurately enter data into various systems and databases
  • Maintaining accurate financial records and ensuring compliance with regulatory requirements
  • Reconciling debtors accounts
  • Posting journal entries
  • Preparing monthly reports
  • Processing invoices and credit notes
  • Generating monthly statements
  • Following up on overdue accounts
  • Handling clients queries in Afrikaans and English

Credit control

Petzetakis- Africa (Equity partner of Sekunjalo Piping Systems)
07.2007 - 04.2011
  • Reconciliation of accounts
  • Customer service & visits
  • Dealing with escalated queries
  • Cash sales – Recon and banking
  • Leasing with CGIC and Credit Inform
  • Credit Granting
  • Prepare of financial documents, journals, and credit notes
  • Bank reconciliation / allocation / balancing
  • Responsible for cheque book
  • Processing and allocation of payment on bank statements
  • Dealing with Credit applications
  • Minimize Risk management
  • Dealing with Credit Guarantee regarding to client’s accounts
  • Collecting of client’s cheque’s
  • Daily banking of client’s
  • Dealing with contractors on and off site
  • Dealing with government institutions regarding payments
  • Printing of monthly statements and age analysis
  • Capturing of credit notes

Credit Controller

Iemas Financial Services
05.2006 - 06.2007
  • Mine Recons (Xstrata, Samancor, Lonmin)
  • Debt collections - telephonic
  • ITC listings of overdue accounts
  • Capturing of Journals
  • Printing of Age analysis
  • Verifying of credit application
  • Credit card related queries
  • Credit approval
  • Dealing with reposes vehicles
  • Collection and arranging payment plan with customers
  • Dealing with customer queries
  • Age analysis of outstanding debtors, reporting inactive account and questionable accounts
  • Work on delinquent accounts provide customer counselling
  • Debt write off, follow up on non-payment
  • Arrangement regarding overdue accounts
  • Collecting outstanding debts and meeting monthly target
  • Loading debit order payments on system
  • Updating debtor’s information
  • Customer service skills, ability to deal with sensitive and confidential information
  • Ability to work under pressure
  • Empathise with clients and be able to maintain professional approach


Credit Controller

Sekunjalo Piping Systems (Equity partner of Petzetakis - Africa)
12.2003 - 05.2006
  • Reconciliation of accounts
  • Dealing with escalated queries
  • Collections – telephonic
  • Cash sales – Recon and banking
  • Leasing with CGIC and Credit Inform
  • Credit Granting
  • Journals / Age Analysis
  • Bank reconciliation / allocation / balancing
  • Responsible for cheque book
  • Matching and capturing remittances
  • Submitting claims at different medical aid on overdue accounts
  • Manage debt collection on age analysis
  • Referral recommendation for debt writes off
  • Customer Service
  • Setting credit lines
  • Deposit Cheque to the bank on a weekly basis
  • Download Remittances on internet
  • Ensure that quality checks on all payments
  • Provide inputs for daily and monthly statistics
  • Analyse financial statements
  • Post and file monthly statements

Credit Controller

Exclusive Health (Medscheme)
10.2001 - 11.2003
  • Reconciliation of accounts
  • Data capturing on client’s accounts
  • Follow up on non-payments
  • Suspend medical aid due to non-payment
  • Printing of monthly statements and age analysis
  • Bad debt collection
  • Leasing with ITC
  • Reason for leaving: Temp position

Credit controller

Medscheme (PTY) LTD
08.1998 - 06.2000
  • Customer Service
  • Reconciliation of accounts
  • Data capturing
  • Printing customer statement and invoices
  • Leasing with Relationship managers
  • Deposit cheques monthly
  • Collecting cheques from clients
  • Collections of overdue accounts
  • Dealing with work in clients
  • Ensure that the information we give to the medical aids are correct
  • Meeting daily target, working on real time
  • Updating new information
  • Validating of membership and benefits

Education

High School - Afrikaans (HL), English (FAL), Tswana, Business Economics, Economics, Accounting, Biology

Eersterust Secondary School

N6 - Management Assistant

Tshwane North College
Pretoria
11-2017

Skills

Commitment to continuous improvement

Relocation

True, Any

Background Checks

As per request

Personal Information

ID Number: 760707 0257 089

Timeline

Credit controller

AFGRI (PTY) LTD
06.2014 - 01.2023

Credit control

Petzetakis- Africa (Equity partner of Sekunjalo Piping Systems)
07.2007 - 04.2011

Credit Controller

Iemas Financial Services
05.2006 - 06.2007

Credit Controller

Sekunjalo Piping Systems (Equity partner of Petzetakis - Africa)
12.2003 - 05.2006

Credit Controller

Exclusive Health (Medscheme)
10.2001 - 11.2003

Credit controller

Medscheme (PTY) LTD
08.1998 - 06.2000

High School - Afrikaans (HL), English (FAL), Tswana, Business Economics, Economics, Accounting, Biology

Eersterust Secondary School

N6 - Management Assistant

Tshwane North College

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