Summary
Overview
Work History
Education
Skills
Certification
Accomplishments
Phone Mobile
Phone Home
Timeline
Generic
Mpho Ursula Binang

Mpho Ursula Binang

Credit Controller
Centurion

Summary

My professional working experience stems from working in contact centres as a Customer Service Consultant. This has build a solid foundation on how to handle customers within the Financial sector.

I have worked my way up in life which I'm proud of. I journeyed from Administrator, Billing Specialist to Credit Controller.

Developed precise data management skills in structured, fast-paced environment, facilitating smooth information flow and accuracy. Proven ability to manage large volumes of data with meticulous attention to detail.

Overview

18
18
years of professional experience
2
2
Certifications

Work History

Billing and Accounts Receivables Specialist

Iron Mountain SA
03.2021 - 09.2024
  • Creation of new accounts (debtors) and managing Master Data File
  • Processing and issuing of invoices and statements to clients
  • Inputting of new rate and amending rates for clients
  • Administer account records and work orders
  • Conducted risk assessments on new accounts to mitigate potential losses
  • Helped with preparation of management accounts and end-month duties
  • Prioritised administrative tasks based on tight deadlines
  • Constant communication with internal stakeholders and clients
  • Performed credit checks on potential clients, mitigating risk exposure
  • Utilised electronic, standard and certified mail services to deliver invoices
  • Compiled records for audits to facilitate smooth and complete reviews
  • Handled account payments and provided information regarding outstanding balances
  • Prepared monthly, quarterly and annual reports of all billings
  • Improved cash flow by diligently managing accounts receivable and implementing efficient collection strategies.
  • Implemented effective credit control policies, minimizing bad debt exposure for the company.

Credit Controller

CEVA ANIMAL HEALTH
10.2016 - 03.2020
  • Download and capture debtors' receipts daily from the bank
  • Vetting of new customers and capture on JDE Oracle system
  • Issue the bank with UCR numbers for reserve bank on export payments
  • Debt collection on local and international clients on any outstanding amounts
  • Manage the entire debtors book with a monthly flow of +40 million rands
  • Handle client queries regarding any outstanding credit notes and asses all settlement discounts
  • Implement and maintain a customer master file
  • Compile monthly reports and submit to Finance Director and to head office in France
  • Conducting monthly meetings with Key Account Manager, Finance Director, Head of Departments and Managing Director to bring to light conduct of our debtors
  • Check provisions and write offs authorized by the Financial Director
  • Maintain and manage a favourable DSO
  • Reconcile debtors accounts, creditors and cash books
  • Authorize release of orders that are on hold and manage debtor accounts as per set credit limits
  • Initiate strategies to control debtor days and maximize collections
  • Prepare management reports for month end figures, provision for bad debts and year end reports
  • Handling Petty Cash
  • Paying authorised COD suppliers and 30-day suppliers
  • Capture speed vouchers, voucher with payments, journals and monthly debit orders
  • Issuing of invoices and statements to customers on a weekly and monthly basis

Customer Support Consultant

LIGHTSTONE AUTO (PTY) LTD
07.2014 - 09.2016
  • Handling inbound calls and emails from clients regarding our LIVE APP
  • Assisting with technical, website and data related queries
  • Assisting Finance/Account department with issuing of invoices and statements to customers

Frontline Solutions Consultant

MIE
01.2014 - 06.2014
  • Screening and directing calls to the relevant departments
  • General office duties, faxing, photocopying and shredding
  • Assisting clients with website queries regarding our product and any follow ups on credential confirmations

Administrative Officer

UNISA
10.2011 - 09.2013
  • Administrative duties within the Examinations department
  • Assisting with Rechecking, Requesting, Remarking of Examinations Scripts
  • Recording of accurate student's examination information on student system
  • Quality Control and Filing of examination scripts
  • Ensuring the examination scripts are delivered to lecturers and collected timeously
  • Registration and Verification of Student Examination information

Service Management Centre Consultant

SITA
02.2010 - 05.2011
  • Providing first call resolution to enquiry, suggestion and complain calls regarding service delivery issues
  • Logging of calls and ensuring that they are referred to the relevant government departments for investigations
  • Data Capturing
  • Providing information to citizens regarding Local Government Elections

Customer Sales, Reservations and Service Representative

MINDPEARL FOR DELTA AIRLINES
02.2009 - 10.2009
  • Handling Inbound calls from new and existing travel guests flying Delta Airlines domestically within the United States of America
  • Ensuring that travel flight tickets have been captured and issued correctly and accurately
  • Handling queries and complaints regarding travel and tickets
  • Selling hotel, car rental and American Express Credit card to our travellers

Customer Service Consultant

MERCHANTS DIMENSION DATA COMPANY FOR ASDA ONLINE SHOPPING
10.2006 - 11.2008
  • Handling Inbound calls and emails regarding online shopping orders
  • Record customer order information
  • Follow up on orders with store managers and supervisors in the UK ASDA stores

Education

Matric - undefined

CBC Kimberley

Certificate Credit Management - Credit Management

JCCI
Johannesburg
2021

Certificate General Secretary - General Secretary

Boston College
Bellville
2016

Skills

Computer and telephony skills

Certification

General Secretary (Boston College)

Accomplishments

  • Bringing down DSO days at Ceva Animal Health
  • Being promoted from Customer Care to Accounts Administrator and finally to become the Credit Controller at Ceva Animal Health.

Phone Mobile

0712510027

Phone Home

0712510027

Timeline

Billing and Accounts Receivables Specialist

Iron Mountain SA
03.2021 - 09.2024

Credit Controller

CEVA ANIMAL HEALTH
10.2016 - 03.2020

Customer Support Consultant

LIGHTSTONE AUTO (PTY) LTD
07.2014 - 09.2016

Frontline Solutions Consultant

MIE
01.2014 - 06.2014

Administrative Officer

UNISA
10.2011 - 09.2013

Service Management Centre Consultant

SITA
02.2010 - 05.2011

Customer Sales, Reservations and Service Representative

MINDPEARL FOR DELTA AIRLINES
02.2009 - 10.2009

Customer Service Consultant

MERCHANTS DIMENSION DATA COMPANY FOR ASDA ONLINE SHOPPING
10.2006 - 11.2008

Matric - undefined

CBC Kimberley

Certificate Credit Management - Credit Management

JCCI

Certificate General Secretary - General Secretary

Boston College
Mpho Ursula BinangCredit Controller