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CURRICULUM VITAE
OF
MADITRUPA DORAH mvila
MRS MD MVILA 18 La Rochelle Street
Bayswater
DEAR SIR\ MADAM
APPLICATION FOR THE CREDIT CONTROLLER POSITION
I’M MATRICULATED AND IN POSSESSION OF NATIONAL DIPLOMA IN INFORMATION TECHNOLOGY.
I’M CURRENTLY EMPLOYED BY BIDVEST STEINER, STARTED 03 AUGUST 2015 TO DATE. AND MY ROLE IS CREDIT CONTROLLER
MY KEY PERFORMANCE AREAS ARE AS FOLLOWS:
●CAPTURING OF INVOICES AND CREDIT NOTES
●COLLECTION OF UNPAID DEBIT ORDERS AND CHAQUE.
●UPDATING SYSTEM NOTES(REPORTS) ON CUSTOMER ACCOUNT ON GREAT PLAINS
●CREDIT VETTING AND PREPARING CONTRACTS FOR APPROVAL AS PER COMPANY POLICY.
●DAILY ALLOCATIONS OF CUSTOMER PAYMENTS AS PER REMITTANCE ADVICE
●ACCOUNTS RECONCILIATION.
●PREPARATION AND PROCESSING OF CREDIT AND DEBIT NOTES
●MANAGING BANKING.
●MANAGING DEBTORS AND CREDITORS
●MAINTAIN THE GENERAL LEDGER
I WAS PREVIOUSLY EMPLOYED BY (JD GROUP) MORKELS,RUSSELS AND PRICE N PRIDE AS CREDIT CONTROLLER FOR SIX YEARS.MY DUTIES WERE RECONCILES CREDITOR STATEMENT, CUSTOMER SERVICE,DATA CUPTURER,FOLLOW UP ON DEBTORS ACCOUNTS,FILLING,PRINTING REPORT,ANSWERING OF CALLS,HANDLING OF CLAIMS,BANKING,TAKING CASH,HANDING OVER OF ACCOUNTS IN ARREAS TO LEGAL DERTMENT AND ALL FINANCE DUTIES.
I’M A FAST LEARNER AND OPEN MINDED AND ALSO WILLING TO LEARN MORE.I’M CONFIDEND THAT I MEET ALL THE REQUIREMENT FOR ANY POST IN YOUR DEPARTMENT.I’M READILY AVAILABLE FOR THE INTERVIEWS OR ANYTHING AT YOUR REQUEST.
THANK YOU FOR YOUR KIND CONSIDERING MY APPLICATION.
YOURS FAITHFULLY
DORAH MVILA
******@*******.**.**
CURRICULUM VITAE
PERSONAL DETAILS
SURNAME : MVILA
FIRST NAME : MADITURUPA DORAH
DATE OF BIRTH : 24 JUNE 1983
NATIONALITY : SOUTH AFRICAN
IDENTITY NUMBER : 830**********
GENDER : FEMALE
CRIMINAL OFFENCE : NONE
HEALTH : GOOD
HOME LANGUAGE : SETSWANA
OTHER LANGUAGES : ENGLISH, AFRIKAANS AND SOTHO
RESIDENTIAL ADDRESS : 18 LA ROCHELL STREET
BAYSWATER
BLOEMFONTEIN
CONTACT NUMBERS 067*******/051*******
EMAIL ADDRESS ******@*******.**.**
LANGUAGE PROFICIENCY
LANGUAGE
READ
WRITE
SPEAK
TSWANA
GOOD
GOOD
GOOD
ENGLISH
GOOD
GOOD
GOOD
AFRIKAASNS
GOOD
GOOD
GOOD
EDUCATIONAL QUALIFICATION
LAST SCHOOL ATTENDED : IKAELELO SENIOR SECONDARY
HIGHEST GRADE PAST : MATRIC/GRADE 12
SUBJECTS PAST : TSWANA,
ENGLISH
AFRIKAANS
BIOLOGY
GEOGRAPHY
HISTORY
OTHER QUALIFICATION
QUALIFICATION : NATIONAL DIPLOMA
COURSE : INFORMATION TECHNOLOGY
INSTITUTION : PC TRAINING AND BUSINESS COLLEGE
SUBJECTS RESULTS
FOUNDATION PROGRAM
42%
LIFE SKILLS
50%
INFORMATION SYSTEMS
58%
E-COMMERCE
17%
VISUAL BASICS
44%
WEB DESIGHN
50%
BUSINESS COMMUNICATION
40%
NETWORKS
39%
OTHER QUALIFICATIONS
27 MARCH 2012
COMPLETED THE COURSE OF APT COLLECTIONS SYSTEM AT JD GROUP COMPANY
27 MAY 2012
COMPLETED COURSE OF PINACLE FINANCIAL SERVICES AT JD GROUP COMPANY
09 FEBRAURY 2013
COMPLETED COURSE OF FINANCIAL SERVICES MANAGER AT JD GROUP COMPANY
01 JULY 2013
COMPLETED COURSE OF PS2 STANDARD OPS –SAP-CRM AND POS IN FIANCIAL SERVICES
16 APRIL 2014
COMPLETED COURSE OF FINANCIAL SERVICE MANAGER COMPETENCY AT JD GROUP COMPANY
01 JULY 2017
COMPLETECTED COURSE OF CUSTOMER SERVICES AT BIDVEST EDGE
SKILLS
GOOD COMMUNICATION SKILLS
COMPLIANCE WITH FAIS
EXCELLENT TELEPHONE ETTIQUETTE
GOOD ADMINISTRATION SKILLS
GOOD TIME KEEPING SKILLS
PRESENTATION SKILLS
SELLING AND PERSUASIVENESS
KNOWLEDGE
BASIC KNOWLEDGE OF MS OFFICE PACKAGE
ADMIN PROCESSES
CUSTOMER SERVICES
BASIC KNOWLEDGE OF SAP/CRM AND MDA AND NICOR
PASTEL AND SYSPRO
STRENGHTS
ABILITY TO WORK WELL UNDER PRESSURE
ABILITY TO MAINTAIN A GOOD WORKING RELATIONS
ABILITY TO FUNCTION IN A TEAM
I’M LOYAL, HARD WORKING INDIVIDUAL
I CAN WORK WITHOUT SUPERVISION
ABILITY TO PLAN AND WORK INDEPENDETLY
COMPETENCY
BUSINESS ACUMEN
CLIENTS/STAKEHOLDER COMMITMENT
DRIVE FOR RESULTS
SELF AWARENESS AND INSIGHT
WORK EXPERIENCE
CURRENTLY WORKING AT BIDVEST STEINER
FROM 03 AUGUST 2015 TO DATE
COMPANY : BIDVEST STEINER
POSITION : CREDIT CONTROLLER/ DEBTORS AND CREDITORS
LOCATION : BLOEMFONTEIN
DUTIES DEBTORS
MANAGING DEBTORS ACCOUNTS
FOLLOW UP ON OUTSTANDING PAYMENTS
WORKING ON TOTAL VOLUME OF 18 MILLION ON DEBTORS ACCOUNTS.
RECONCILES DEBTORS STATEMENT
MONTHLY RECONCILIATION
RECORDS OF ALL DEBTORS AFTRER EVERY VALID PURCHASE ORDER AND RECEIVING OF GOODS HAS TAKEN PLACE ON THE GREAT PLAINS
PROCESSING OF REPOSSESSION
PROCESSING OF ALL BAD DEBTS TO WRITTES OFF
HANDING OVER OF BAD ACCOUNTS IN ARREAS TO LEGAL DEPARTMENT
HANDLING OF INSURANCE AND PRODUCT CLAIMS
CAPTURING AND PROCESSING OF INVOICES
PROCESSING OF REQUISITIONS
ANALYSIS AND RECONCILIATIONS OF BANK STATEMENT AND EXPENSES
MANAGING PETTY CASH AND ALLOCATIONS
ANSWERING AND TRANSFERING CALLS
DAILY BANKING
GENERAL FINANCIAL AND ADMIN DUTIES
WEEKLY REPORTS
DUTIES CREDITORS
MANAGING CREDITORS ACCOUNTS TO TOTAL VALUME OF 8 MILLION.
SUPPLIERS RECONS AND PAYMENTS
SUPPLIERS DEBIT AND CREDIT NOTES
SUPPLIERS JOURNALS
AND GENERAL FINANCE DUTIES
PREVIOUSLY WORKED AT JD GROUP FOR THREE YEARS
FROM 01 NOVEMBER 2008 TO 25 SEPTEMBER 2014
COMPANY : BARNETTS
POSITION : CREDIT CONTROLLER
LOCATION : HEIDEDAL BLOEMFONTEIN
DUTIES
MANAGING DEBTORS AND CREDITORS
WORKING ON TOTAL VOLUME OF 6 MILLION ON DEBTORS ACCOUNTS
SELLING PERSONAL LOANS AND FURNITURES
PROCESSING OF INVOICES
RECONCILES DEBTORS STATEMENT ACCURATELY
BALANCES ALL ASSIGNED BALANCE SHEET ACCOUNT
MONTHLY RECONCILIATION
RECORDS OF ALL DEBTORS AFTRE EVERY VALID PURCHASE ORDER AND RECEIVING OF GOODS HAS TAKEN PLACE ON THE SAP
PROCESSING OF REPOSSESSION
PROCESSING OF ALL BAD DEBTS TO WRITTES OFF
HANDING OVER OF BAD ACCOUNTS IN ARREAS TO LEGAL DEPARTMENT
HANDLING OF INSURANCE AND PRODUCT CLAIMS
CAPTURING AND PROCESSING OF INVOICES
PROCESSING OF REQUISITIONS
ANALYSIS AND RECONCILIATIONS OF BANK STATEMENT AND EXPENSES
MANAGING PETTY CASH AND ALLOCATIONS
ANSWERING AND TRANSFERING CALLS
DAILY BANKING
GENERAL FINANCIAL AND ADMIN DUTIES
WEEKLY REPORTS
REASON FOR LEAVING : RETRENCHED
HOBBIES AND INTERESTS
NETWORKING WITH OTHER PEOPLE OF DIFFERENT LEVEL TO GAIN KNOWLEDGE
READING NOVELS AND MAGAZIN
WATCHING TV
ART & CULTURE
REFERENCES
NAME : SANDRA MEYERS
PROFFESSION : FORMER SENIOR BRANCH ADMINISTRATOR
LOCATION : BIDVEST STEINER
CONTACT NUMBERS : (051-***-****/081-***-****
NAME : DEBBIE MARTENS
PROFFESSION : SERVICE MANAGER
LOCATION : BIDVEST STEINER BLOEMFONTEIN
CONTACT NUMBERS : (051-***-****/ 061-***-****
NAME : JACKIE AUGOUSTI
PROFFESSION : GENERAL MANAGER
LOCATION : BIDVEST BLOEMFONTEIN
CONTACT NUMBERS : 051-***-**** (082-***-****)
DECLARATION
I SOLEMNLY DECLARE THAT THE ABOVE GIVEN INFORMATION IS TRUE, CORRECT AND TO THE BEST OF MY BELIEF.I UNDERSTAND THAT ANY FALSE INFORMATION SUPPLIED COULD LEAD TO MY APPLICATION BEING DISQUALIFIED OR NOT BEING CONSIDERED.
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