Credit Controller
Bureau Veritas
Total years of experience :7 years, 2 Months
● Reconciled unidentified payments, ensuring accurate financial records.
● Managed client communications through calls and emails, facilitating payment resolution.
● Matched received payments with pending invoices, improving cash flow efficiency.
● Tracking unpaid invoices and documenting reasons for payment delays.
● Responding to client queries.
● Conducted bank reconciliations, ensuring accuracy in financial transactions.
● Maintained comprehensive records of invoices, receipts, and inventory, facilitating smooth operations.
● Prepared financial statements and analyzed performance, providing actionable insights for
profitability improvement.
● Handling monthly and annual closings.
● Processing online payments.
● Processed over 100 online payments monthly to vendors, ensuring timely payments.
● Managed journal entries and financial data through Oracle ERP, maintaining accurate financial
records.
● Monitored debtor balances and reported to management, supporting decision-making processes.
● Logging and tracking invoices through Microsoft Access, and arranging payments within the agreed
terms and time frame.
● Handling monthly and annual closings.
● Responding to vendor queries.
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