Karen Malatji

Knowledgeable about preparing invoices, processing payments and pursuing past-due balances. Well-versed in accurately coding different types of bills for clear recordkeeping and tracking. Team-oriented, dependable and performance-driven. Familiar with preparing and distributing customer statements, maintaining thorough and compliant records and resolving customer issues. Positive and upbeat when answering questions and offering information. First-rate oral and written, multitasking and decision-making abilities. Efficient Customer Care professional with 2 years of experience performing various accounts receivable functions. Superior familiarity with claims procedures, collections techniques and customer query resolution. Enthusiastic Debtor's controller eager to contribute to team success through hard work, attention to detail and excellent organizational skills. Clear understanding of reconciling, payment allocation as well as invoicing and training in debtors related SAGE 300 processes. Motivated to learn, grow and excel in financial management. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.