Work Preference
Summary
Overview
Work History
Education
Skills
References
Certification
Work Availability
Languages
Websites
Interests
Timeline
Generic
Nomthandazo Sibanyoni

Nomthandazo Sibanyoni

Credit Controller
Greenvillage

Work Preference

Desired Job Title

Credit ControllerCredit ControllerDebtors ClerkDebtors Clerk, Cargo

Work Type

Full TimePart TimeContract Work

Location Preference

On-SiteRemote

Important To Me

Career advancementCompany CultureFlexible work hoursPersonal development programsHealthcare benefitsWork from home optionPaid time offPaid sick leave401k match

Summary

A highly analytical, result driven and resourceful financial professional with a proven ability to provide key financial data, support and reporting for the effective management of financial procedures within an organisation. Demonstrated record of accomplishment of reviewing budgets, participating in audits, monitoring transactions, and preparing invoices. She is an individual with a clear understanding of financial policies, procedures, and systems. Known to be an excellent communicator with exceptional problem solving skills and a high aptitude for numbers, an individual who aims to streamline accounting functions and operations within a reputable organisation.

Overview

14
14
years of professional experience
1
1
Certificate

Work History

Credit Controller

South African Airways
05.2016 - 08.2020
  • Effectively managed weekly Miscellaneous Billings received from IATA Clearing House.
  • Received and reconciled form 3 weekly for inward and outward SIS Billings.
  • Efficiently managed the processing for all miscellaneous outward billings for corporate.
  • Forwarded all processed invoices to the allocated the Cost Centre for payment.
  • Effectively processed monthly GDS and adhoc invoices via the SIS platform aligned to Codeshare, as requested by business.
  • Updated internal systems with financial data including downloading miscellaneous billings on to the SIS platform and uploading into SAP timeously as Parked documents.
  • Verified and authorised payments.
  • Proactively managed disputes in an amicable manner via the ICH SIS platforms.
  • Good understanding of the RAM rules procedures is necessary to handle permissible if they are not aligned to the rules and procedures.

Credit Controller

South African Airways
10.2019 - 05.2020
  • Ensured SAP GL reconciliation are completed and followed up with IATA BSP ZA default agents.
  • Monitored the debtors account for the Cabin Crew.
  • Assisted the AR Manager with the preparation and compilation of Trade Debtors, BSP defaults, and GSA monthly reports.
  • Provided accurate and timely financial information to the relevant SAA business unit and the line manager.
  • Prepared and submitted bank statement for various stations on a weekly basis and submit to Group security weekly.
  • Acted as the SAA representative to liaise with external consultants, internal and external auditors.
  • Processed and submitted invoices to customers under corporate.
  • Prepared statements end for monthly submission.
  • Conducted monthly account reconciliations and cleared of accounts.
  • Prepared credit application forms for authorisation.
  • Monitored accounts ensuring collected and liaised with cash accounting to ensure correct allocation.
  • Followed up on all customer accounts supported by a valid contract.

Debtors Clerk

South African Airways
04.2008 - 11.2012
  • Provided financial administration support to the Assistant Manager.
  • Managed and collected debts.
  • Prepared and issued Tax invoices and statements.
  • Reconciled and allocated regional and international station payments.
  • Allocation of cash on a daily basis.
  • Coordinated daily Credit Limit Reports.
  • Compared bank guarantee to outstanding debts to minimize risk.
  • Managed and responded to daily client inbound and outbound queries.
  • Updated clientele database.
  • Ensured cheques were banked daily.
  • Prepared and submitted management reports.
  • Ensure SAA Cargo credit policy was implemented and adhered to.
  • Prepared monthly end GL recon.

Debtors Clerk, Cargo

South African Airways
01.2007 - 03.2008
  • Provided financial administration support to the Assistant Manager.
  • Managed and collected debts.
  • Prepared and issued Tax invoices and statements.
  • Reconciled and allocated regional and international station payments.
  • Allocation of cash on a daily basis.
  • Coordinated daily Credit Limit Reports.
  • Compared bank guarantee to outstanding debts to minimize risk.
  • Managed and responded to daily client inbound and outbound queries.
  • Updated clientele database.
  • Ensured cheques were banked daily.
  • Prepared and submitted management reports.
  • Ensure SAA Cargo credit policy was implemented and adhered to.
  • Prepared monthly end GL recon.

Education

Certificate Level 5 - Credit Management

Institute of Credit Management of South Africa
Johannesburg, South Africa
11-2012

Skills

Financial Administration

References

Tricia, Ally, Manager, 082 563 6325

Certification

Credit management Level 5

Work Availability

monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Languages

English
Bilingual or Proficient (C2)
Afrikaans
Elementary (A2)

Interests

Reading

Timeline

Credit management Level 5

11-2025

Credit Controller

South African Airways
10.2019 - 05.2020

Credit Controller

South African Airways
05.2016 - 08.2020

Debtors Clerk

South African Airways
04.2008 - 11.2012

Debtors Clerk, Cargo

South African Airways
01.2007 - 03.2008

Certificate Level 5 - Credit Management

Institute of Credit Management of South Africa
Nomthandazo SibanyoniCredit Controller