Dalene Cholwich
EXPERIENCE
Bayview Lodge (2008 to 2014)
Lodge Assistant
• Managed accounts receivable and accounts payable processes efficiently.
• Maintained accurate records of debtors and creditors, ensuring timely payments and collections.
• Collaborated with internal teams and external stakeholders to resolve billing discrepancies and address payment-related issues.
• Conducted credit evaluations of new clients and established credit limits accordingly.
• Prepared financial reports and statements related to debtors and creditors for management review.
• Utilized accounting software to monitor and reconcile outstanding balances and resolve discrepancies promptly.
• Stock control
• Procurement - securing and verifying supplier details and costing
• Customer service
• Human relations
• Meet with potential clients to provide information on services available for the purpose of obtaining their business.
• Worked with Clients to guide them through the event details and served as their personal coordinator throughout the entire planning process and event.
• Planned and coordinated menus, set up details, rentals, and desired specialty items with client and staff members.
Reason for leaving: Relocated to JHB
Reference: Jessyca – 060-***-****
Pizza del Forno (2015 to 2017)
Store Manager
Stock management and Snr Store Manager
• Managed accounts receivable and accounts payable processes efficiently.
• Maintained accurate records of debtors and creditors, ensuring timely payments and collections.
• Collaborated with internal teams and external stakeholders to resolve billing discrepancies and address payment-related issues.
• Conducted credit evaluations of new clients and established credit limits accordingly.
• Prepared financial reports and statements related to debtors and creditors for management review.
Java Park
Newmarket Park
Alberton
adxnrs@r.postjobfree.com
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• Utilized accounting software to monitor and reconcile outstanding balances and resolve discrepancies promptly.
• Stock control
• Procurement - securing and verifying supplier details and costing
• Customer service
• Human relations
• Meet with potential clients to provide information on services available for the purpose of obtaining their business.
• Worked with Clients to guide them through the event details and served as their personal coordinator throughout the entire planning process and event.
• Planned and coordinated menus, set up details, rentals, and desired specialty items with client and staff members.
• Invoicing, Debtors and Sales
• Planned events such as meetings, business functions and birthday parties
Reason for leaving: Under new ownership, decided not to renew my contract under the new ownership
Reference: Regina – 072-***-****
Romans Pizza (2017 to 2018)
Store Manager
• Managed accounts receivable and accounts payable processes efficiently.
• Maintained accurate records of debtors and creditors, ensuring timely payments and collections.
• Collaborated with internal teams and external stakeholders to resolve billing discrepancies and address payment-related issues.
• Conducted credit evaluations of new clients and established credit limits accordingly.
• Prepared financial reports and statements related to debtors and creditors for management review.
• Utilized accounting software to monitor and reconcile outstanding balances and resolve discrepancies promptly.
• Stock management
• Procurement - securing and verifying supplier details and costing
• Customer service
• Staff management
• Human Resources
• Training officer
Reason for leaving: Started own business
Reference: Andiswa – 084-***-****
SKILLS
Stock Management
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Proficient in managing debtors and creditors, ensuring accurate and up-to-date records.
Strong knowledge of accounting principles and financial analysis. Excellent attention to detail, ensuring timely payments and collections. Effective communication skills
Ability to work collaboratively with cross-functional teams and external stakeholders.
Shop Management
Cash flow Management
Staff management and daily tasks
Ordering of stock
Daily admin and office tasks
Internal staff development and training
Human resources
Procurement
Online ordering systems
Computer literate – basic
GAAP and Aura Stock management systems
Event management and execution
EDUCATION:
Completed:
Diploma in Effective Bookkeeping and Payroll
Currently Enrolled:
Diploma - SAGE 1 Accounting