Musa David Baloyi
Credit Controller
Soweto, Johannesburg
Summary
I hereby submit my work C.V with trust and confidence that it will be to your required work requirements. I am currently employed as a Credit controller at Matrix Vehicle Tracking Solutions. I have been in the debt collection & credit control environment for over 15 years, i have acquired this experience in different entities and industries and i believe i can make a valuable/positive contribution given an opportunity.
Overview
17
17
years of professional experience
Work History
Credit Controller
Mixtelematics
02.2016 - Current
•Downloading the Age analysis as per delegated dealership accounts.
• Sending out recon statements and invoices to clients.
• Oversee the collection of customer dealership accounts.
• Ensure timely payments while maintaining a high level of customer retention.
• Communicating with reps and sorting out pending queries.
• Prepare credit notes where applicable.
.Prepare: Small balance write up or offs, Credit balance write up or offs, Payment reversals, Bad debt write offs, Refunds.
• Resolve queries related to non-payment.
•Ensuring credit and collection policies and procedures are adhered to.
• Liaising with customers, Sales reps and as well as internal personnel to resolve any outstanding queries relating to none or delayed payment.
Credit Controller/Team leader
Cartrack
04.2011 - 02.2016
- Collection of outstanding fees for tracking units as per Age analysis.
- Preparing Notice/Final demand letters
- Monitor & Update banking details
- Processing cancellation requests
- Sending SMS’s
- Attend to Email & Telephonic queries
- Reference: Ms. Treasure Magagula(Team Leader) 011 250-3000
Debtors Clerk
SMD - Salvage Management & Disposal
11.2008 - 03.2011
- Collecting of outstanding monies from debtors.
- Send outstanding invoices to suppliers on a weekly basis.
- Resolve debtors queries timely, to enable suppliers to make payment.
- Visit suppliers to resolve queries, when required.
- Ensure that queries are followed up daily.
- Refund suppliers for valid credits (overpayment / incorrect payments) on invoices.
- Assist with approval of invoices within the Debtors department.
- Assist with receipting of monies received in the main bank account, when required.
- Reference: Mrs Yolandie Campbell 011 918-8700
Education
Credit Management 2
Credit Blende Training (Pty) Ltd
11.2024
Business Accounting with Pastel
Wits University ( Wits Plus)
11.2019
Fleet Management
SBS (Southern Business School)
08.2018
Bookkeeping to Trial Balance
Damelin College (Braamfontein)
09.2012
Matric - English, Afrikaans, Maths, Economics, Business Economics, Biology
01.1998
Skills
Credit control
Debt recovery
Call centre debt recovery
Credit vetting
Timeline
Credit Controller
Mixtelematics
02.2016 - Current
Credit Controller/Team leader
Cartrack
04.2011 - 02.2016
Debtors Clerk
SMD - Salvage Management & Disposal
11.2008 - 03.2011
Business Accounting with Pastel
Wits University ( Wits Plus)
Fleet Management
SBS (Southern Business School)
Bookkeeping to Trial Balance
Damelin College (Braamfontein)
Matric - English, Afrikaans, Maths, Economics, Business Economics, Biology
Credit Management 2
Credit Blende Training (Pty) Ltd
Application Letter
- I hereby submit my work C.V with trust and confidence that it will be to your required work requirements. I am currently employed as a Credit controller at Matrix Vehicle Tracking and my responsibilities are:
- Matrix Vehicle Tracking duties:
- Compiling/down loading the Age analysis as per delegated dealership accounts
- Sending out recon statements and invoices to clients.
- Oversee the collection of customer dealership accounts
- Ensure timely payments while maintaining a high level of customer retention.
- Communicating with reps and sorting out pending queries
- Prepare credit notes where applicable.
- Prepare: Small balance write up or offs, Credit balance write up or offs, Payment reversals, Bad debt write offs, Refunds.
- Resolve queries related to non-payment.
- Ensuring credit and collection policies and procedures are adhered to.
- Liaising with customers, as well as internal personnel to resolve any outstanding queries relating to none or delayed payment.
- These are some of the clients I am liaising with on a daily basis:
- ABSA fleet vehicle management services.
- AUDI
- Barloworld
- Isuzu Truck south Africa.
- TATA Automobile Corporation
- Grinaker LTD
- I am currently studying with WITS University on a part-time Business Accounting with Pastel course
- I also completed a course in Bookkeeping to Trial Balance at Damelin College.
- I believe that the experience I have acquired through my working history together with my academic ambitions will be of benefit to your organisation and meet the required expectations.
- Please also refer to the attached C.V below.
- Look forward hearing from you.
- Kindest Regards
- Musa Baloyi
- 084 591 7642