Summary
Overview
Work History
Education
Skills
Custom
Interests
Languages
Timeline
Generic

Richard Ndlela

Randburg

Summary

Detail-oriented and results-driven Credit Controller with a solid foundation in credit risk assessment, debt recovery, and invoice management. Known for maintaining positive client relationships while ensuring timely collection of outstanding accounts. Proficient in financial software systems and well-versed in South African credit and collections regulations.

Overview

4
4
Languages
17
17
years of professional experience

Work History

Stock Controller/Driver

SAFARIQUIP
Pretoria
03.2026 - Current
  • Managed inventory levels in warehouse, conducting regular stock checks to maintain accurate records.
  • Reported missing stock and lost inventory to managing directors, ensuring prompt resolution and minimising disruptions.
  • Processed and organised stock deliveries, verifying order counts and product accuracy prior to delivery sign-off to maintain operational efficiency.
  • Organised stock areas and displays, facilitating product visibility with carefully labelled shelves providing access to goods.
  • Cleaned and tidied storage areas to maintain health and safety standards.
  • Delivered completed gameviewers to various clients and game reserves, ensuring timely and accurate distribution.
  • Picked up new vehicles from garages, preparing them for gameviewer conversion processes.
  • Transported clients from the airport to their chosen destinations, ensuring a smooth travel experience.
  • Conducted daily pre-trip vehicle inspections to ensure safety and reliability before each trip.
  • Practised professionalism to foster client loyalty and encourage repeat business, treating customers as valued members of the company.

chauffer Driver

EZ SHUTTLES
JOHANNESBURG
08.2025 - 03.2026
  • Transported high-value clients with professionalism and discretion.
  • Delivered prompt and reliable airport transfer services, facilitating stress-free travel for clients.
  • Maintained excellent client service by arriving at pick up and drop off points on time.
  • Applied advanced defensive driving skills to ensure the safety of passengers under all conditions.
  • Utilised navigation systems efficiently to plan the most effective routes.
  • Answered passenger questions about local area and advised on popular establishments.

Credit Controller

Avon Justine
Johannesburg, Gauteng
02.2010 - 05.2023
  • Reduced aged debt by 50% within 3 months through improved collection processes.
  • Cashflow Management by ensuring timely collections on overdue accounts to avoid or reduce bad debt. Cash is king.
  • Monitor customer accounts and follow up on overdue invoices via email, phone, and letters.
  • Sending reminders and collection letters on accounts that are less than 30 days due.
  • Maintain accurate records of credit transactions and ensure timely reconciliations.
  • Performed reconciliations by matching incoming payments to corresponding invoices to maintain financial accuracy.: matching incoming payments to invoices.
  • Liaised with internal departments to resolve account disputes, ensuring timely resolution and customer satisfaction.
  • Providing management with updates on outstanding debts and collection progress.
  • Balanced firm debt recovery with positive client relationships, supporting ongoing engagement and retention.
  • Maintained professionalism while collecting payments, fostering trust and encouraging timely settlements.
  • Assess credit applications and recommend credit limits based on financial analysis.
  • Vetted credit applications for new and existing accounts to determine appropriate credit limits.
  • Released orders for cash and credit accounts that were up to date to facilitate timely delivery. on cash accounts and credit account that are up to date.
  • Sending account statements to clients on request.
  • Updating customers' information on a regular basis as per POPI Act.
  • Ensuring adherence of company credit policies and relevant financial regulations.
  • Processed journals for payments that were made using incorrect references to ensure accurate financial records. on payments done using incorrect references.

Education

Certificate of Higher Education - GCE

University of Cambridge Examinations
01-2002

Matric Certificate -

Speciss College
01-2002

Skills

  • Inventory Tracking
  • Stock Records Management
  • Account Reconciliation
  • Financial compliance
  • Documentation Management
  • Financial reporting
  • Credit risk
  • Client Communication
  • Client Relationship Management
  • Negotiation skills
  • Organisation & Time Management
  • Attention to Detail
  • Vehicle Maintenance
  • Stock Evaluation
  • Stock Evaluation

Custom

  • Anna-Marie De Jager: H.O.D Avon Justine, 0828950740
  • Annmarie Bopp: Credit Control Manager, 0833925370
  • Itumeleng Mpeko: HR EZ Shuttles 0861397488/ 0123460899
  • Edward Kruger : Supervisor SAFARIQUIP 0679879079

Interests

  • Outdoor activities
  • Camping
  • Fishing
  • Cycling

Languages

English
Proficient
C2
Sotho
Advanced
C1
Zulu
Proficient
C2
Xhosa
Advanced
C1

Timeline

Stock Controller/Driver

SAFARIQUIP
03.2026 - Current

chauffer Driver

EZ SHUTTLES
08.2025 - 03.2026

Credit Controller

Avon Justine
02.2010 - 05.2023

Certificate of Higher Education - GCE

University of Cambridge Examinations

Matric Certificate -

Speciss College
Richard Ndlela