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Credit Controller Contact Details

Location:
Durban, KwaZulu-Natal, South Africa
Posted:
February 02, 2022

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Resume:

Curriculum Vitae of Philile Bongiwe Eddie Phelembe

Contact details

Residential Adress : A1249 Mpumalanga Township

Hammarsdale, 3700

Contact number : 076*******/ 083*******

Email : *********@*****.***

Core competencies

Data Capturing Communication Skills Customer Relation

Team Player Time Management Computer Skills

Financial Management Interpersonal relation Administration Skills

Planning and Organizational Skills

Professional Experience

Debtors follow up Clerk- Contract Lewis July 2019- March 2020

• Advising debtors of possible consequences of non-Payment

• Contacting customers with regards to their overdue payments

• Securing payment from debtors

• Investigating claims of financial difficulties

• Making enquiries and track the whereabouts of the defaulters

• Updating administrative records

• Preparing documents for the debt collectors when visiting uncontactable customers to their addresses

• Data capturing of credit agreements when opening new accounts

Debtors Clerk- contract Lewis September 2014 – August 2015

• Ensured that customers are provided with best financial solution to fit their profile

• Captured and processed credit agreements, and ensured that good quality data is captured.

• Ensured that payments are received from customers and tracked against the promises to pay from customers

• Interviewed customers referred by cashier before taking a cut instalments or arrear accounts

• Attended to customers` queries and complaints

Financial Service Clerk- contract Barnetts September 2013 – November 2013

• Provided customer service by attending to customer queries related to financial requirments

• Captured financial agreements between customers and the company and ensured that good quality customer data is captured.

• Responsible for maintaining business unit assets and equipment

• Reconciled bank statements.

• Monitored income and expenses and their impact on profitability

• Reviewed business unit performances by analysing income statement.

Financial Service Manager Electric Express October 2009- April 2011

• Managed cashier and credit controller consultant

• Provided customer service by attending to customer queries related to financial

• Responsible for ensuring adherence and compliance to all company`s policies and procedures.

• Captured financial agreements between customers and the company and ensured that good quality customer data is captured.

• Responsible for maintaining business unit assets and equipment

• Controlled security of cash and payment instruments

• Reconciled bank statements.

• Coached new recruits and casual staff.

• Monitored income and expenses and their impact on profitability

• Reviewed business unit performances by analysing income statement.

Reason for leaving: Left to focus on further studies (Accounting Diploma).

Credit Controller Price n’ Pride 2003- 2009

• Ensured that customers are provided with best financial solution to fit their profile

• Captured and processed credit agreements, and ensured that good quality data is captured.

• Ensured that payments are received from customers and tracked against the promises to pay from customers

• Interviewed customers referred by cashier before taking a cut instalments or arrear accounts

• Attended to customers` queries and complaints

• Implemented business plans and reviewed performance against plans

• Ensured that all customers` files and store equipment are protected and secure at all times.

• Responsible for claims from customers resulting from losses such as retrenchments, theft and etc

• Responsible for filing all documents according to policy

Reason for leaving: Promoted and transferred within the JD group, to Electric Express

Cashier Price n’ Pride 1997- 2003

• Responsible for screening and handling all telephone calls and transferring them to appropriate personnel.

• Monitored debtors` accounts by assessing and analysing them in the system.

• Ensured that right amount of cash received from customers is recorded.

• Processed credit card payments via speed point machines.

• Process refunds and reversals

• Allocated the petty cash allowances

• Reviewed all documentation to ensure correctness before signing off and filing

• Responsible for filing of all documents.

Reason for leaving: Promoted to credit controller

Education

08/2011- 02/2013 Business Administration Diploma (Accounting) Oxbridge Academy

1995 Matric (Science Subjects) Phezulu High School

References

Ms Thandeka Mazibuko

Financial Service Manager (Russell)

031-***-****

081-*******

Ms Bongi Magagula

Financial service area Manager (JD group – KZN)

078-*******/081*******

Mr Mduduzi Mthembu

Branch Manager KwaMashu Price ‘n pride

031-***-****

078-*******/082*******



Contact this candidate