Nirasha Ramdeen
Senior Debtors Clerk
Cape Town
Summary
Dear XXX
i am writing to express my interest in the Debtors Manager's position. As a senior debtors controller with 19 years experience managing debtors/creditors books.
I am ready to step into a role where i can lead the team,improve processes and drive measurable improvements in cash flow.
I believe my experience in credit control and team leadership will be an advantage in improving cash flow, reducing the DSO and building a high performance team.
I am motivated by the opportunity to move from managing a ledger to managing a function.
I would welcome the chance to discuss how my experience can support the company's objectives.
Thank you for considering my application
Kind regards
Nirasha Ramdeen
Overview
20
20
years of professional experience
Work History
Senior Debtors Clerk
Montagu Foods
Cape Town
02.2020 - Current
- Accurately capturing and allocating daily customer payments
• Performing reconciliations on payments and debtor accounts
• Investigating and resolving payment discrepancies
• Proactively collecting outstanding debts in line with company targets
• Following up on overdue accounts and resolving queries efficiently
• Ensuring adherence to company policies and procedures
• Communicating with customers regarding overdue or on-hold accounts
• Maintaining accurate customer records and ensuring data integrity
• Managing and updating customer portal information
• Providing regular feedback and reporting to management - Contact Person: Elzaan Van Niekerk
Contact Number:073 871 3165
Senior Credit Controller
Imperial Retail Logistics
Durban
03.2009 - 01.2020
• Ensure the risk on each account is within the credit limit
• Ensure all payments due are collected and banked
• Ensure all deductions are per trading terms
• Ensure payments are allocated promptly and accurately
• Resolve account queries timeously
• Liaise with creditors and principals
• Ensure statements are sent out timeously
• Ensure the debtors’ book is kept at a minimum
• Prepare monthly forecasts to inform management on cash flow
• Send out monthly reports/recons to principals
Contact Person: Ivy Naidoo
Contact Number: 031-502-2201 (Ext 261)
Creditors Clerk
Checkout Head Office
Durban
01.2006 - 02.2009
- Capture all suppliers’ invoices on Pastel
• Obtain suppliers’ statements monthly
• Reconcile to Pastel accounts
• Ensure payments are processed timeously
• Deal with suppliers and resolve all outstanding queries
• Accurate and tidy filing of all documentation
Contact Person: Jumbo Pillay
Contact Number: 031-301-2117
Education
High School Diploma -
Woodview Secondary School
Durban, South Africa 04.2001 -
Skills
- Accounts receivable & Ledger management
- Collections & credit control
- Cash flow visibility
- System & Data skills
- Team Leadership
- Reporting & Analysis
- Accountability
- Decision making under pressure
- Good communication
- Conflict Resolution
Timeline
Senior Debtors Clerk
Montagu Foods
02.2020 - Current
Senior Credit Controller
Imperial Retail Logistics
03.2009 - 01.2020
Creditors Clerk
Checkout Head Office
01.2006 - 02.2009
High School Diploma -
Woodview Secondary School
04.2001 -