Credit Controller
Posta Plus
Total years of experience :6 years, 1 Months
Managing a portfolio of clients with dated balances
Reconciling payments and managing allocations
Maintaining liquidity and lowering debt aging through debt reduction
Resolving client disputes in a timely manner
Coordinating with several company functions to ensure a smooth flow of information to maximize overall effectiveness and efficiency
Following up with clients indebted to the corporation
Reconciling payments received and preparing payment reconciliation reports
Communicating with clients to resolve debt payment issues
Processing allocations for debt payments and processing write-offs
Recording and managing client billing disputes
Worked on procuring investors and property owners as to grow the business. Translated documents and advertisement campaigns. Analyzed markets and constructed payment plans and sheets indicating progress. Utilized Comparative Market Analysis to achieve more accurate pricing and do create better suggestions as to help during negotiations and contract writing.
As a Finance & Accounting intern, I was assigned to handle Bank & Cash Application tasks, Statutory Accounts, Accounts Payable, and Balance Sheet Accounts Reconciliation. Thus, I was exposed to both the corporate environment and to the application of Financial and Accounting theory and observing it in practice.
I've taken financial courses relating to trading and derivatives, banking, financial statements analysis, etc. and financial and managerial accounting courses.