Profile
Credit controller with five years managing business customer accounts for a building supplies wholesaler. Collects payments, reviews credit applications and keeps the debtors book healthy without losing good customers.
Experience bullets
- Managed a debtors book of R25 million across 400 business accounts.
- Reduced average debtor days from 58 to 44 in a year with weekly follow-ups and early statements.
- Assessed new credit applications and set limits using trade references and credit bureau reports.
- Prepared the monthly age analysis and handed over long-overdue accounts for collection with full records.
Skills
Debt collectionCredit applicationsAge analysisDebtor daysAccount reconciliationsSage and PastelNegotiationCustomer relations
Show the size of your debtors book and how you improved collections, such as debtor days or bad debts written off. Mention the accounting systems you use.