Livhuwani Kolobe
13608 Otlega St, Mogale City
Summary
Experienced financial professional with strong expertise in managing credit and collections. Skilled in risk assessment, account reconciliation, and resolving discrepancies. Valued for collaborative teamwork, adaptability, and delivering consistent results. Reliable and adept at navigating changing needs with focus on improving cash flow and minimizing bad debt.
Overview
25
25
years of professional experience
Work History
Credit Controller
Freitan Logistics
04.2015 - Current
- +/- 300 customers count
- Manage (Monthly, Bio Monthly, Weekly, COD and Foreign Debtors)
- Upload bank statement daily, identify payments and allocate to correct accounts
- Insure all payments are allocated to the right accounts on daily basis
- Follow up on all overdue accounts on emails and phone
- Confirm all foreign incoming funds with the bank
- Call the bank to confirm all unknown payments
- Credit vetting
- Maintenance of customer data base
- Approval of credit application
- Load all approved credit application in the data base
- Make recommendations for credit limit increase or decrease
- Release of suspended entries (over credit limit or terms )
- Run weekly, Bio- monthly and monthly statement
- Meet with directors weekly to report on overdue accounts
- Book value +/- R250 MILLION
- Filling
- Sundry billing
Credit Controller
Fedex SA (Midrand Branch)
05.2008 - 03.2015
- Collect monthly payments
- +/- 200 customers
- Call customers to confirm if invoices and statements are received
- Book value R3.5 million
- Contact customers on book at least 3 times a month to ensure timeous payments
- Handle all incoming and outgoing calls to internal and external customers
- Resolve customer queries in an efficient manner
- Identify payments from bank statements and allocate to correct accounts
- Reconcile customer accounts when needed
- Raise credit and debit notes
- Send out weekly and monthly invoices and statements
- Prepare monthly cash flow forecast
- Prepare debtors report weekly for managers and Directors
- Hand over legal action
Credit Controller
Sizwe/Sechaba Medical Solutions
01.2001 - 04.2008
- Collect medical aid monthly contributions
- Follow up on outstanding payments and suspension and termination of all overdue accounts
- Send out payment reminder letters to all members and clients
- Update bank on daily basis
- Ensure payments are allocated and applied daily to customers’ accounts
- Handle and resolve telephone queries
- Send out monthly statements
- Visit clients when necessary
- Book value R 10 million
- Reason for Leaving : Seeking a new challenge
Education
Bachelor of Commerce in Accounting - Accounting
Mancosa
Johannesburg, South Africa05-2026
ND: Cost And Management Accounting (3rd Yr Incompl
UNISA
ROODEPOORT CAMPUSSkills
- Word
- Excel
- Outlook
- Pastel
- Accpac
- Compucular
- Cargowiwe
- Various In-House
PERSONAL DETAILS
Language Proficiency : English, Tswana, Afrikaans, Tsonga, Zulu & Venda
SECONDARY EDUCATION
- High School Attended : Edison Nesengani Secondary School
- Highest Grade Completed : Matric( 1996)
- Subjects : Tshivenda, Afrikaans, English, Economics & Business Economics
Personal Information
- Gender: Female
- Nationality: South African
- ID Number: 7808240547082
References
- Fedex SA
Kevin, Chapman, Branch Manager, 082 490 4593,
- Sizwe/Sechaba Medical Services 2001-01, 2008-04
Nomsa, Matthews, Supervisor, 083 478 8337
Timeline
Credit Controller
Freitan Logistics
04.2015 - Current
Credit Controller
Fedex SA (Midrand Branch)
05.2008 - 03.2015
Credit Controller
Sizwe/Sechaba Medical Solutions
01.2001 - 04.2008
Bachelor of Commerce in Accounting - Accounting
Mancosa
ND: Cost And Management Accounting (3rd Yr Incompl
UNISA