Credit Manager Creditors Clerk

Marichin Elzuna Yon

Credit Manager

Email: ad5wdl@r.postjobfree.com

Phone: (+264) 081*******

Address: Erf 136 block F Rehoboth, Rehoboth, Namibia Industry: Accounting

Qualification: None

Availability: 1 Month

Iam 47 years with more than 25years experience in a supervisor level debtors and creditors. I have the ability to work unsupervised and under pressure. Have good communication and management skills. A selfstarter who can work in any environment given. I see new things as a challenge and is willing to learn. EDUCATION

Matriculation

M & K Gertze High School -

Present

EXPERIENCE

Credit Manager

June 2014 to April 2015

Role : Cash up and banking, petty cash, upload and authoritation of new applications, monitor 5 debtors daily, monitor sales targets daily, all admin duties, debt collecting daily, Report to Area manager daily, drive sales and collections targets daily. Help with stock takes, handling of all insurance claims. Work close with legal department anh handing over accounts to lawyers. To personal vivits to customers daily. Beares Furniture Walvis

Creditors Clerk

April 2013 to February 2015

Elzuna Marichin Yon Role : Recon statements of supply accounts, loud daily and monthly payments, verification off documents, all creditors duties, prepare Remittances to creditors, ad5wdl@r.postjobfree.com handling of al claims and queries, Work on the kerridge system, help with audits and 081******* communicate daily with suppliers. Do all filling daily Erf 580 Block A Rehoboth Furniture Mart Walvis Creditors Clerk

April 2010 to February 2013

Role : Verifying of supplier invoices, recon supplier statement daily, follow up al queries and claims, prepare Remittances, prepare creditors payments on kerridge system, filling of al Remittance and payments, load payment on bank for authorization, post payment on kerridge system daily . Builders Warehouse Windhoek Credit Manager

June 2009 to May 2012

Role : Daily drive sales and collection targets, deligate more than 15 employees, stock clerk, 2 drivers, 4 debtors Clerk and 5 sales advisors, do al admin duties daily, Handling of cash, petty cash, keys and stock. Costomer service, monitor all claims and complaint daily, Authorized all application and follow up delivery of stock Pennypinchers (BUCO)

Creditors Clerk

June 2007 to March 2008

Role : Verifying of invoices, recon supplier statement daily, follow up al queries and claims, prepare Remittances, prepare creditors payments on kerridge system, filling of al Remittance and payments, load payment on bank for authorization, post payment on kerridge system daily SKILLS

l Audit (Novice)

l Communication (Novice)

l Leadership (Novice)

l Management (Novice)

l Petty Cash (Novice)

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