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
Pretoria11-2017
Skills
Commitment to continuous improvement
Debt tracking
Credit policy implementation
Documentation preparation
Application preparation
Strong assertiveness in debt recovery
Strategic collection planning
Credit control procedures
Teamwork and collaboration
Collateral risk
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