Babalwa Oliphant

Debtors Clerk

Protea Hotel Sea Point

July 2009 to December 2011

Debtors Opening of debtors accounts; invoices; filing; reconciliation; chasing debtors; queries; banking; receiving and receipting. Notify debtors of overdue payments and accounts by telephone, mail and registered mail, and continue the notification process if reply is not received Resolve collection issues by making payment arrangements by telephone Maintenance of debtor?s ledger to collect payments before going overdue Banking Daily banking inclusive of the following methods of payment Cheques ? verifying the date, bank name, and identification of the person, also ensuring that written and numerical amount. Bank deposits ? ensure that the deposit is on bank statement before processing it, also require copy or proof of the actual deposit. Cash ? make sure that the notes and coins are legit and that they are free of stains and marks, also check accuracy before processing any transaction. Debit and credit cards ? require positive identity when payment is made; also send credit card authorization for reservations that are due to arrive. Reconcile and balance daily banking

Career Goals

Rent out properties to people . become a fanancial amanager

Industries of interest

Tourism

Areas of interest

Administration, Finances, Acountancy, Banking

Availability to travel and work outside the city

Yes

Interests and hobbies