Credit controller
Resume:
CURRICULAM VITAE
OF
SAMANTHA
NUNKUMAR
INTRODUCTION LETTER
I see myself as an enthusiastic and hard working person who sets high performance standards. I strive for constant improvement within myself and take responsibility for achieving business results within my area of expertise and operation.
I have a proactive approach to situations and I am always willing to go the extra mile. Taking initiative is one of the things that I am strong at. I’m a team player with excellent networking and interpersonal skills, I pay attention to detail with all work carried out, minimizing errors within a timely and efficient manner. I perform all tasks in a manner that is meticulous and efficient. I am technically minded and possess strong leadership skills.
I like to carry myself out in a professional manner. I am able to work under pressure and have the ability to address stressful situations with a calm stable mind, making sure that the best outcome is achieved. I have the potential to give every opportunity my best and being self motivated is my key to success. I have a good analytical and planning ability, results orientated and excellent communication skills. .
Thank you for considering my CV. I assure you all details about me and my working career is correct. I have confidence that my character and experience will allow me the pleasure of meeting you for an interview.
Kind Regards
Samantha Nunkumar
PERSONAL DETAILS
SURNAME : Nunkumar
NAME : Samantha
RESIDENTIAL ADDRESS : 48 Krishna Rabilal Road, Merebank, Durban, 4052
IDENTITY NUMBER : 820**********
CONTACT NUMBER : 071*******
GENDER : Female
MARITAL STATUS : Married
NATIONALITY : South African
LANGUAGE : English
HEALTH CONDITION : Good, No Chronic or other serious illnesses
DRIVERS LICENSE : Code 8,
COMPUTER SKILLS : Syspro, Kerridge,Sap,PastelWord, Excel, PowerPoint,
Dims
EDUCATION
SCHOOL ATTENDED : P.R.Pather Secondary
MATRICULATED : December 1999
SUBJECTS : English
Afrikaans
Mathematics
Accounting
Business Economics
Economics
TERTIARY EDUCATION
TERTIARY INTSTUTION ATTENDED : Unisa
: B.Com (Human Resoruces Management)
: Sun School of Computers
: Introduction to Personal Computers
EMPLOYMENT HISTORY
COMPANY : Lithotech Kzn a Div of Bidvest Paperplus
POSITION : Credit Controller
PERIOD : June2017 to April 2021
RESPONSIBILITIES
Responsible for debtors book +/- 250 customers
Reconciliation of account of large chain store and individual accounts
Handling accounts for various government departments as well as large corporate Companies
Opening and credit checks of new accounts
Collections of payments
Preparing and compiling report twice a month for management
Resolving queries
Processing of payments from the bank statements
Obtaining trade references
Obtaining Itc and Bank codes on clients
Handing over accounts to attorneys
Dealing with all sales and manufacturing divisions
Dealing with customer complaints
Processing of discounts
Processing of payments
Verifying documents
All sales processing
Dealing with all sales divisions
Payment allocations
Processing credit notes
Bad debt reports
ACHIEVEMENTS: I WAS AWARDED WITH A COLLECTIONS AWARD FOR 3 YEARS IN A ROW WITHIN
THE BIDPAPERPLUS DIVISION
EMPLOYMENT HISTORY
COMPANY : L& G Tools and Machinery
POSITION : Debtors Controller
PERIOD : April 2015 to May 2017
RESPONSIBILITIES
Responsible for debtors book – value R 22 million
Reconciliation of account of large chain store accounts as well as individual accounts
Opening and credit checks of new accounts
Collections of payments
Resolving queries
Processing of payments
Obtaining trade references
Obtaining ITC and Bank codes on clients
Handing over accounts to attorneys
Dealing with all sales divisions
Dealing with customer complaints
Updating Customer information
Processing of discounts
Processing of payments
Registering documents
Verifying documents
All sales processing
Dealing with all sales divisions
Payment allocations
Filing
Banking procedures followed
COMPANY : Bearing Man Group
POSITION : Creditors Clerk
PERIOD : February 2012 to March 2015
RESPONSIBILITIES + DUTIES
Reconciliation of various accounts
Resolving queries
Insuring creditors paid on time/checking recons
Updating Customer information
Processing of discounts
Processing of payments
Registering documents
Verifying documents
All sales processing
Dealing with all sales divisions
Payment allocations
Filing
Checking stock on system
Assisting various branches and suppliers
EMPLOYMENT HISTORY
COMPANY : Mercedes Benz Commercial Centruion
POSITION : Credit Controller
PERIOD : June 2007 to June 2011
RESPONSIBILITIES
Responsible for debtors book – value R 20 million including large chain store
Processing of payments from bank statements daily
Reconciliation of account
Opening and credit checks of new accounts
Collections of payments
Resolving queries
Obtaining trade references
Obtaining Itc and Bank codes on clients
All sales processing
Dealing with all sales divisions
Purchasing of stock
Stock controlling
Providing quotes
Office administration
Typing out documents for financial l manager
Dealing with customer complaints
Managing order books
Commissions accruals to be parked / calculated
Distributor commissions
Banking procedures followed
Staff loans and incentives
Bad debt reports
Insuring creditors paid on time/checking recons
Ensuring all salary and wages are submitted correctly
Ensuring cashbook is taken care off.
COMPANY : Nissan South Africa
POSITION : Creditors/Debtors Clerk
PERIOD : March 2006 to April 2007
RESPONSIBILITIES
Responsible for debtors book 200 Customers)
Checking & signing of daily cash book & deposit slips
Administering the tender process for disposals should it occur
Reconciliation of accounts
Resolving queries
Collecting payments
Input and reconciliation of cash sale account
Processing of payments and journals
Posting of invoices
Obtaining trade references on new customers
Credit Notes
Ensuring all salary and wages are submitted correctly
Staff loans and incentives
Bad debt reports
REFERENCES
Company
Contact
Position
Contact No.
Lithotech Kzn
Rolona Singh
Finance Manager
Melone Deetlefs
L&G Tools and Machinery
Sulosh Gopaul
Credit Manager
Bearing Man Group
Ronel Mahesh
Creditors Supervisor
Mercedes Benz Commercial
Johan Potgeiter
Financial Manger
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