Curriculum Vitae

A creative and enthusiastic person with a diverse range of administrative/clerical/Finance/client relationship/debt collection experience. Outgoing with a strong and effective organizational /communication and leadership skills. Good team player and able to use own initiative to achieve company objectives. Good computer skills. Versatile and able to learn new tasks/skills quickly. A motivator. A sociable, people’s person. Always willing to learn, committed to her work and appreciates constructive criticism.

PROFILE

Gonasagree Pillay (Sagree)

ID No 790**********

Marital Status – Married

Driving Licence – Code 08

Telephone Number – Cell – 072*******

Landline - 031*******

EDUCATION

Matric (exemption)

Livingston Computer College

Introduction to Windows

MS Word

MS Excel

Powerpoint

ICB – * Financial Accounting - in process

Payroll & Monthly SARS Returns – competent

• Introduction to payroll

• Introduction to Basic Conditions of Employment Act

• the SARS payroll returns (EMP201, IRP5, IT3a, IRP501

• VAT201 return

Bookkeeping to trial Balance – competent

• The rules of double entry

• Subsidiary journals

• The general ledger

• Bookkeeping for the different inventory systems

• Bank and creditors reconciliations

REFERENCES

Ouma Brijnath Mr Roger Govender Mrs Geetha Kuppa

031-******* 031******* 031*******

SOFTWARE EXPERIENCE

JD Edwards

Oracle Enterprise One

Pastel

KBM

Sage One

Lotus Notes

SAP B1

WORK EXPERIENCE

CURRENT: BSN MEDICAL

CREDIT CONTROLLER

JANUARY 2012 TO DATE

ROLE ENTAILED:

Credit control functions of major Chain Stores, Mines, Govt. Hospitals, CHC

Liaising with customers for outstanding & overdue payments

Reconciling and allocating debtors accounts accordingly.

Responding to incoming & outgoing correspondences

Investigating & resolving queries

ITC reports or Kredit inform reports & trade references on new customers

Reconciling bank statements daily

Debtors review done on a monthly basis.

Reporting to credit manager of overdue accounts.

Allocating & receipting of payments

Raising of purchase orders

Liaising with customers telephonically as well as personally

Effectively reducing arrears by motivating customers to pay

Maintenance of individual customer files

Journal entries to debtors journal

Investigating customer queries and passing necessary credits

Assisting during external and internal audit

Qualified webboard user – trained at the Gauteng dept. of finance

Managing the COD accounts

Assisting with export

TIGERBRANDS (SNACKS & TREATS)

ROLE ENTAILED:

CREDIT CONTROLLER

OCTOBER 2007 TO JANUARY 2012

Credit control functions of major chain stores

New credit applications

Reconciliations of accounts

Payment allocations

Journals

Bank statements

Investigating and resolving claims

Monthly statements

Liaising with internal and external customers

Collections

Opening new accounts

GLOBAL FOREST PRODUCTS (IMPORT WAREHOUSE)

ROLE ENTAILED:

INVOICING CLERK

OCTOBER 2002 TO NOVEMBER 2005

Invoicing

Capturing of Stock

Monthly Stock take

Container planning

Processing of credit notes

Assisting IT (JD Edwards)

SAGREE PILLAY

082-***-**** adad2k@r.postjobfree.com

JESSICA

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