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Executive Manager

Location:
Pretoria, Gauteng, South Africa
Posted:
March 25, 2020

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Resume:

CURRICULUM VITAE

OF DAPHNEY THEMA NKADIMENG

PERSONAL DEATAILS

NAME Daphney Nkadimeng

CONTACT 082-***-****

ADDRESS Midrand

EDUCATIONAL QUALIFICATIONS

HIGHEST STANDARD PASSED STD 10(1993)

TERTIARY EDUCATION

INSTITUTION ATTENDED University Of Venda

QUALIFICA COMPLETED National Diploma in Public

Administration

NAME OF INSTITUTION Turfloop Computer Programme(1997) NAME OF INSTITUTION Damelin School of Busines(2001) COUSES OBTAINED Certificate in Pastel Version 6

NAME OF INSTITUTION University of South Africa(2007) COURSE OBTAINED National Diploma Credit Management EMPLOYMENT HISTORY

COMPANY AAAS( Imperial Group)(2011 to 2018)

POSITION Group Credit Risk Specialist

New Accounts Credit Application management by conducting Credit Checks-Ensure that all proposals comply with the company credit policy as set in the corporation

Assess customers backround information and financial status

Conduct Credit Risk Assessment by using information collected from credit bureau house and available credit tools.(e.g ITC Trans-Union, Experian and CGIC )

Administration of CGIC (Trade Credit Insurance) with claims, rebates declaration and monitoring the insured portfolios, Submit claims to Cregalink and follow up. Notify CGIC when once the account go over 60days

Confer with credit association and other business representative to exchange credit information

Evaluate customers records and recommend payment plans based on their income, payment history, savings data and purchasing history

Analyse credit data to determine the degree of risk involved in extending credit or initial grating

Consultation with customer for validation and resolve complaints and verify financial and credit transaction

Review customers file to identify and select delinquent accounts for collection(Monitoring with Credit Controllers on the delinquent and obtain feedback for reporting)

Compare liquidity, profitability and credit histories of establishments being evaluated with those of similar establishment in the same industries and geographical locations

Review application for compliance and adherence

Administration of Liquidation account

Prepare the reports detailing risk assessment findings and other data that contribute to granting decision based on the information collected

Submit the Credit Application pack to the credit committee for approval

Master File maintenance(Prepare documents to open new accounts, Maintain the accounts and all changes,

Maintain document scanning system for new accounts and all changes(EDMS)

Communicate account with new customers

Providing feedback to all the branches(Country Wide) on new accounts

Credit Control:Maintain Export customer balances i.e not allowed to trade over balance.Ensure customer are not exceeding their authorized credit limit and timeously send out final notices if and where applicable

Order Management: Drive order management process for local portfolio by reviewing order on hold and making appropriate decision.

Managing the Credit Administrators under my supervision COMPANY AAAS Imperial Group

(Previously known as MIDAS GROUP)

POSITION Senior Credit Controller 2006 to 2010

DUTIES

Accurately reconciling all debtors account

Resolving queries both internally and

externally

Ensuring accurate and detailed receipt of

payments are sent to customers in due time

Maintaining contact with clients to ensure

invoices are clear for payment

Negotiating re-payments

Collection of Overdue account: Ensuring

debts are paid timely

Reconcilliation of the accounts by re-ageing,

journals, credit notes, rebates, debtor to

debtor

Uploading bank statement and

reconcilliation

Processing Payment and allocation

Clients Visits,

Legal Process,

Sending statements,invoices,Pod’s and

credit notes

Releasing of orders,running of orders on

hold report

Ensure customers remain within signed

trade term agreement

Managing the Stop Supply process

COMPANY Matrix Vehicle Oct’04 to Nov’06

POSITION Credit Controller

DUTIES Collection,on Outstanding accounts

Handle disputed bills and negotiate to

bring payment within agreed terms

Meet cash and debtor day targets set by

the company,Re-Ageing

Reconcilliation of the account and bank

statement

Allocation, Posting Jounals,Legal Process

COMPANY Star Newspapers Oct’01 to Sep’04

POSITION Credit Controller

DUTIES Arrangement for payment, Daily Reconcil

Liation,Bank Reconcilliation, Telephonic

Collection, Resolve the issues raised by

customer on invoices, Processing credit

notes and journals, Preparing the write off

list

COMPANY Standard Bank Card Division Sept’99

POSITION Debtors Clerk

DUTIES Debtors Control Functions,

Telephonic collection on Credit card

accounts, Preparing the invoice and

statement to be loaded, Prepare legal

accounts

COMPANY RAG Jan’98 to Aug’99

POSITION Debtors Clerk

DUTIES Debtors Control Functions

Collection on outstanding account

Client visit,updating customer information

change

EMPLOYMENT REFERENCE

Matrix Vehicle Tracking Credit Manager: 011-***-**** AAAS(IMPERIAL GROUP) Group Financial Executive: Dumisa Barnabas: 065-***-****

Group Risk and Insurance Executive:

Maphasha Kgatla: 064-***-****

ADDITIONAL EXPERIENCE & SKILL:Administrative backround with preference for administration and coordination.Strong organizational,Administartive and Financial Administrative skills. Exellent time management ability to perform in a pressurized,deadline based environment.Resolve administrative problems by preparation of reports,analyzing data and identifying solutions.Compiling documents –ensuring that proper documentation and filing of all documentation transpire according tO the existing filing system within Debtors book.Distribute and ensure sign off of required document to Financial director.Attending ITC Workshops and Training and apply the knowledge to my daily work.



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