Summary
Overview
Work History
Education
Skills
References
Timeline
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Lucas Moifo

Credit Controller
Waterfall View Estate,Midrand,KZN

Summary

Experienced Credit Controller with a strong background in risk assessment and cross-functional collaboration. Demonstrated success in credit management and a track record of implementing effective strategies. Bringing 5 years of industry experience to contribute to the growth and profitability of your organization.

Overview

2025
2025
years of professional experience
2026
2026
years of post-secondary education

Work History

Credit Controller

Dräger South Africa(Pty)Ltd
6 2020 - Current
  • Regularly review outstanding debts and follow up on overdue invoices.
  • Contact customers via phone, email, or letters to secure cash collection and Negotiating payments on accounts
  • Evaluate the creditworthiness of new and existing customers and new credit application
  • Release orders for blocked accounts as per approvals
  • Allocation of payments received and allocate them to Clear bank general ledgers daily
  • Address and resolve customer billing queries and discrepancies.
  • Set and monitor credit limits for customers and Minimizing bad debt
  • Prepare regular reports on receivables, aging balances, and collection status.
  • client visit twice a month to resolve unpaid invoice.
  • Work closely with sales, customer service, and finance teams to manage credit and collections.
  • Identify and mitigate risks associated with credit and collections
  • Manages the Netcare and Mediclinic Accounts for SA region
  • Managing Government and Private accounts (Hospitals)
  • Book value over 70 million per month over 350 clients
  • collection of bad debts within agreed terms and conditions.

Credit Controller

SignEdition Pty Ltd
01.2019 - 06.2020
  • Sending invoice to customer
  • Customer Statements
  • Debtors Collection Management Report
  • Dunning Process and Customer Visits
  • Payment and Credit Application ,credit limits
  • Proactively reach out to customers to address overdue payments and outstanding invoices
  • Reduced past due balances and bad debt by coordinating collection efforts with customer service, sales and billing departments.
  • Process monthly interest charges on defaulting customers as per agreed credit policy.
  • Prepare and submit reports on overdue and term accounts.
  • Accurately allocate payments on daily basis
  • Download bank statements (Absa/Standard bank Euro/USD). Clear bank general ledgers daily.
  • Communicate with internal and external customers
  • Prepare credit/debit, refund

Education

Grade 12 (National Senior Certificate) - Commercial stream

Frank Mashile Sec School

NQF 6 Diploma in Accounting - Accounting

IIE ROSEBANK COLLEGE

NQF 7 Bcompt in Accounting science - Accounting

Unisa(University of South Africa)

Skills

GP Health-Prizma Portal

Ariba

Team player

MS Office

ERP System Experience

Credit Policy Implementation

Excellent communication skills

References

Dlamini Xolile - Human Resource - Drager SA -011 059 4225
Nonceba Faku - Account Admin Manager -SIGN EDITION -011 496 1210
Magobolo, Obakeng - Regional Service Manager - Drager SA- 011 059 4200

Timeline

Credit Controller

SignEdition Pty Ltd
01.2019 - 06.2020

NQF 6 Diploma in Accounting - Accounting

IIE ROSEBANK COLLEGE

Credit Controller

Dräger South Africa(Pty)Ltd
6 2020 - Current

Grade 12 (National Senior Certificate) - Commercial stream

Frank Mashile Sec School

NQF 7 Bcompt in Accounting science - Accounting

Unisa(University of South Africa)

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Lucas MoifoCredit Controller