credit controller in Cipla MedPro
Job Experience
credit controller
Cipla MedPro
August 2021 to Actually working here
Full debtors function and orders.
Duties for accounts receivable controller position.
Payment allocation from bank statement and remittance advice.
Recons of payments.
Telephonic debt collection.
Raising of claims.
Validating all claims and credits.
Sending of debtor?s invoices on weekly bases.
Processing of inventory credits notes and financial crediting notes.
Validating rebates, advertising and transport claims.
Process, print and sending of monthly statements.
Working off ageing daily unallocated to keep cash book clean.
Telephonic courtesy calls monthly.
Reporting on all accounts monthly to, financial manager .
Opening and reviewing of new accounts.
Open limits and management limit approvals ? no reviewing of limits ceo approvals.
Book value of about r17 mil.
Notifying credit insurance company with overdue accounts.
credit controller
puma
January 2014 to January 2015
Full debtors control
Education
admin / creditcontroller/internal invoicing
puma (Sudáfrica)December 2012 to March 2015
admin / creditcontroller/internal invoicing
puma (Sudáfrica)March 2012 to April 2015
Languages
English
Bilingual / Native
IT skills
Other Skills
More Nabielah
Career Goals
Industries of interest
Areas of interest
Availability to travel and work outside the city
Yes