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Results for Accounting & Finance CVs in South Africa in South Africa
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Hi everyone. I’m a lady aged 21 and I’m looking for employment. I just finished my studies, I have N6 financial management certificate, matric and I’m looking for internship or any job beside domestic work. I don’t have any experience but through my years of leaning I have gained experience in Microsoft word, excel, sage, pastel, in fact I’m computer literate. I’m based in Marlboro Sandton and I’m available immediately for any job offered. I can be contacted at 0657072637 to discuss more about my capabilities.
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My name is Thobeka Gumede. i am 29 years old. I hold a diploma in accounting from Mangosuthu University of Technology. I have 6 years experience in Bookkeeping, Drafting Financial Statements, Sars Efiling, Cash Books, Creditors Books, Debtors Books, Payroll Accounting, Workmen's Compensation, CIPC,etcContact Detailsthobekag96@gmail.com06209474900792106262
2d
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There is a shortage of companies: An unemployment Club or grouping of people, aim to support each another via growth opportunities and developing a business.I am creating this Unemployment Club, and everyone is welcome to join.We talk, we generate ideas, and share the opportunities.For example, I am not in the restaurant business. I had see a Sushi chef looking for work. I then thought to myself, let me put a team together to create a "restaurant" - out of my home.Though this comes with good communication, and resource&skill sharing.Thank you.
6d
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Debt Collection: FMCG/CHAIN STORES Accounts – PNP, DISCHEM, TRANSPHARM, CLICKS, SPAR & INDEPENDENT ACCOUNTSMaximize cash collection by meeting monthly collection and age reduction targets set for the assigned portfolio of clients.Client Communication: Initiate timely and sustained telephone contact with clients to address outstanding debts and maintain regular communication.Record Keeping: Maintain accurate records of all client interactions and follow-up actions, ensuring that no task is left unrecorded or unresolved.Customer Queries: Promptly address customer queries and inquiries, directing them to the appropriate credit controller or escalating as necessary, while ensuring timely resolution. Issue Resolution: Remove barriers to payment delays by actively following up with clients, processing credit notes efficiently, resolving queries and complaints promptly, and identifying improvements in system and operational procedures.Payment Handling: Accurately post and allocate Payments, following provided instructions for payment posting as needed.Risk Management: Monitor clients for potential bad debt and collaborate with directors to take appropriate actions, including suspension of supply and credit facilities per company policies. Collections: Pursue debt collection through telephone, email, or written correspondence, prioritizing telephone contact whenever possible.Statement Management: Regularly send statements to clients, ensuring clarity, understanding, and full reconciliation before distribution. Via emails / upload on customer portals. Setup new accounts and alignmentwith client preferences and organizational structures. Communication: Maintain open and effective communication with management regarding issues, performance, and progress. CGIC
7d
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