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Customer Manager

Location:
South Africa
Salary:
10500
Posted:
November 29, 2017

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Curriculum Vitae

Of

Nokuthula Patricia Mashigwane

Email: ac3i1u@r.postjobfree.com

Cell: 079 *** **** Fax: 086 *** ****

PERSONAL DETAILS

Name and Surname Nokuthula Patricia Mashigwane

Nationality South African

Date of Birth 23 October 1986

ID Number 8610230356089

Race Black

Gender Female

Drivers licence C1 Licence

Residential Address 3324 Buttertree Street

Tasbet Park Ext12 Witbank

1040

Postal Address P.O.Box 4989

Witbank

1035

Language Zulu

SUMMARY OF EDUCATION

YEAR QUALIFICATIONS INSTITUTION

Currently Bachelor of accounting Science in

management accounting

UNISA

Still Studying

2004 Microsoft Excel 2003 – Level 1 Damelin College 2006 Marketing Diploma Boston Business

College

Ms word processing windows

Consumer and Buyer behaviour

Retail Marketing

Principles of Marketing

Principles Advertising

Principles of Marketing

Communication

2004 Matric Certificate Zacheus Malaza

Secondary School

Accounting

Business Economics

Zulu

English

Afrikaans

SKILLS DEVELOPMENT AND COMPUTER LITERACY

2009 Account Receivable Daily Processing(AR1) Competent

Account Receivable Month-end

processing(AR2)

Competent

Inter-divisional transactions(ID1) Competent

Material Requisition (MR1) Competent

General Ledger (GL1)

Competent

2015 Pastel Evolution Competent

Planning, Organising and co-ordination skill

Good problem solving analytical skill

Decision making skill

Good interpersonal skill

Computer literacy

Ability to work independently without supervision

Ability to work under pressures

SUMMARY EMPLOYMENT HISTORY

PERIOD POSITION HELD EMPLOYER

When was

necessary

Secretary/ Cash Management Eskom Holdings

Take minutes

Book Meetings and Venue

Buy Stationery & refreshments

Take massages

Capture receipts & Advances

Performs verification for correctness

on Petty cash claims and advances

Weekly Banking

DETAILED EMPLOYMENT /CAREER HISTORY

Employer : Eskom Holdings Limited SOC

Division : Group Capital (Eskom Real Estate Finance) Position Held : Senior Clerk Accounts Receiving (Billing) Period : 04.01.2009 – 28.02.2014

Duties and Responsibility

Creating and adjusting customer accounts.

Billing customers.

Issue Statements monthly.

Updated customer master data on system when changes arise.

Prepare credit notes.

Reviewing the correct allocation and making correctness where applicable.

Resolving customer request /queries including refunds. Payments re- allocation and reversals.

Investigates customer queries and give feedback.

Do outstanding debtors follow up on outstanding payments.

Make re-allocation on mis-allocated customer transactions.

Transfer cash payments from cash management ERE.

Analyse debtors ageing.

Validating customers with credit balance.

Clear customer accounts.

Recovering debt.

Prepare inter-company confirmation.

Mark customer for deletion.

Update bad debt provision.

Doing Accruals Monthly.

Prepare an Excel Spread sheet of all income summaries.

Providing information for reporting purposes.

Safekeeping of documents to maintain proper audit trails.

Verifies if invoices comply with VAT laws before payment.

Handing over of non-paying customers to debt collectors (Attorney).

General Administration.

Reason for seeking alternative employment : Contract expired CURRENT EMPLOYMENT

Employer : Bison Mining Supplies CC

Division : Admin Department ( Finance)

Position : Debtors Clerk

Period : 25.05.2015 to current

Duties and Responsibility

Create new customer Accounts.

Apply for credit limit on Credit guarantee.

Analyse the ageing of debtors.

Print and Issue statements monthly.

Do customers allocation.

Prepare customer recons monthly.

Updating and adding notes of customer master data.

Re- printing invoices & Credit notes.

Issue Petrol Order.

Send Out company documents(BEE Certificate, Tax Clearance, Banking details, Company registration docs, letter of good standing, credit application and Company profile)

Filling Vendor application form.

General administration

Cash Office duties

Receive payments( Cash, Credit Card & Cheques)

Write all payment on counter sheet.

Write all invoices processed on counter sheet

Switchboard receive and transfer calls to relevant people and take massages

Reason for seeking alternative employment : Explore Availability : 1 Month

Last Update : 20 October 2015

REFERRENCES:

Eskom Holding SOC Limited Mr.Njabulo Mngini

(013) *** ****

Manager Financial & Compliance

Bison Mining Supplies CC Mr.Tinus Grobler

(013) *******/3

Financial Manager



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