Deenegren Verasamy
Finance / Debtors
Actonville
Summary
Provide a comprehensive financial, accounting, administrative and procurement service to the company. Achieved by controlling the administration of this function, in order that cash flow and finance related costs are optimized to ensure the maximum return on funds within the company's policy and acceptable risk profiles Insightful Manager with experience directing and improving operations through effective employee motivational strategies and strong policy enforcement. Proficient in best practices, market trends and regulatory requirements of industry operations. Talented leader with analytical approach to business planning and day-to-day problem-solving. Collaborative leader with dedication to partnering with coworkers to promote engaged, empowering work culture. Documented strengths in building and maintaining relationships with diverse range of stakeholders in dynamic, fast-paced settings.
Overview
9
9
years of professional experience
Work History
Debtors Manager
Netcare Shared Services
07.2019 - 01.2024
- Accountable for operational management and sustainable performance of Debtors Control staff in the Shared Services Centre (SSC), ensuring alignment to Netcare values and fostering a culture of inclusivity and empowerment
- Responsible for implementation of overall Group Credit Control policies and processes in line with operational objectives of the business
- Oversee collections staff and provide leadership and guidance to ensure that service level agreements with business are met.
- Accomplished multiple tasks within established timeframes.
- Maintained professional, organized, and safe environment for employees and patrons.
- Maintained positive customer relations by addressing problems head-on and implementing successful corrective actions.
- Maximized performance by monitoring daily activities and mentoring team members.
Team Leader Finance
Discovery Vitality
05.2018 - 07.2019
- Partner accruals validation and sign off (Monthly), Balance sheet validation and sign off (Monthly), Invoice/Credit approvals on Sage (Weekly), Reviewing and implementing of contracts and commercial changes into partner reconciliation process, Validation and sign off on all partner reconciliations and payments as well as accounts receivable invoices compiled, Managing and assisting creditors team to ensure payment deadlines and individual targets are met, Liaising with other internal areas to ensure internal processes are efficient and effective, Supporting and motivating creditors team, Submission of analysis and trends to Financial Manager (Monthly)
Analyst Partner Payments
Discovery Vitality
10.2016 - 04.2018
- Submission on accrual reports to Team Leader (Monthly), Validate partner billing data against Vitality data according to the contractual terms stipulated as part of the original agreement and capturing of invoices/credits, Identify any report and system anomalies and facilitate the resolution process by involving the Team leader, Manage outcomes on finance recon and integration requirements when on-boarding new partners including design of report layouts and testing the consistency / accuracy of the data exchange and storing processes, Design and implement sound reconciliations processes in accordance to individual contractual agreements
Finance Administrator
Discovery Vitality
03.2016 - 09.2016
- Providing superior customer/member service, Establishes good relationships with customers and staff, Liaising with members for outstanding debit orders and collection of funds for vitality benefits, Processing manual adjustments of cashbacks due to members for vitality and discovery card benefits, Collection of outstanding premiums
Debtors Controller
Imperial Retail Solutions
07.2015 - 02.2016
- Collection of funds and maintaining customer accounts
Education
Matric Exemption With Merit Pass -
Liverpool Secondary School
Benoni 04.2001 -
Bachelor of Commerce - Financial Management
UNISA
Pretoria 04.2001 -
Skills
Microsoft Officeundefined
Personal Information
- Date of Birth: 07/06/88
- Nationality: South African
- Driving License: Code 10
Timeline
Debtors Manager
Netcare Shared Services
07.2019 - 01.2024
Team Leader Finance
Discovery Vitality
05.2018 - 07.2019
Analyst Partner Payments
Discovery Vitality
10.2016 - 04.2018
Finance Administrator
Discovery Vitality
03.2016 - 09.2016
Debtors Controller
Imperial Retail Solutions
07.2015 - 02.2016
Matric Exemption With Merit Pass -
Liverpool Secondary School
04.2001 -
Bachelor of Commerce - Financial Management
UNISA
04.2001 -
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