Denise Harmse

Denise Harmse Email and Phone Number

■ Credit Control / Debt Collection Supervisor & Specialist ■ A Healthier Business via Better Collections & Cash Flow @ RNA Distribution
12 Nobel Street, Industria West,Gauteng 2094,South Africa
Denise Harmse's Location
City of Johannesburg, Gauteng, South Africa, South Africa
Denise Harmse's Contact Details

Denise Harmse personal email

About Denise Harmse

CREDIT CONTROL / DEBT COLLECTION SUPERVISOR & SPECIALISTMaintaining healthy cash-flow through a thorough, expert approach to collections & client relationships – introducing systems & practices proven to quickly improve collections.■ Offering 20 years experience in Credit Control & Debt Collection■ Past employers include EMI and Bosch, with books of up to R60m■ Specialist skills in introducing innovations to lift cash flow, and reduce debtors’ days■ Recently, within 6 months, reduced overdue Debtors by 45%■ Diploma in Credit Control.Expert Level Skills—Credit Control / Debt Collection / Supervision of People, Processes, Systems / Client Negotiations / Client Relationships / Legal Procedures (related to collections) / Monitoring Cash Flow / Management Reporting & Forecasts / Age Analysis / Reconciliations / Receipts, Journals, Statements, & Invoicing

Denise Harmse's Current Company Details
RNA Distribution

Rna Distribution

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■ Credit Control / Debt Collection Supervisor & Specialist ■ A Healthier Business via Better Collections & Cash Flow
12 Nobel Street, Industria West,Gauteng 2094,South Africa
Website:
rnad.co.za
Employees:
171
Denise Harmse Work Experience Details
  • Rna Distribution
    Debtors Manager
    Rna Distribution Oct 2014 - Present
    Industria West
  • Dynamic Distributors / Mr Electric
    Credit Control Supervisor
    Dynamic Distributors / Mr Electric 2011 - 2013
    Johannesburg Area, South Africa
    Managing the Credit Control team (x3), carrying responsibility for a book of R11m with clients including Massmart Builder’s Warehouse, and Mica DIY Depots.Facing the challenge of reducing Debtor’s days, resolving a crisis that had led to many accounts being over 120 days, driving the turnaround. Reporting to the Director & Owner.Special Notes--■ Led the implementation of a Debtors’ System – with corresponding training - to ensure ‘easy-to-find’ documents, quick response,… Show more Managing the Credit Control team (x3), carrying responsibility for a book of R11m with clients including Massmart Builder’s Warehouse, and Mica DIY Depots.Facing the challenge of reducing Debtor’s days, resolving a crisis that had led to many accounts being over 120 days, driving the turnaround. Reporting to the Director & Owner.Special Notes--■ Led the implementation of a Debtors’ System – with corresponding training - to ensure ‘easy-to-find’ documents, quick response, accuracy and a 100% up-to-date environment.■ Through a proactive, well organised approach, together with strict but fair negotiation and client relationship skills was able to reduce ‘debtor’s overdue’ by 45% – clearing the book from R1.4million (over 120 days) to R450 000 within 4 months; and meeting monthly targets.■ Created & instilled a culture of better organisation, of having proper systems and processes, of expert customer/account problem solving and effective negotiations.■ Used the enterprise system Syspro, together with Excel, Word and Outlook. Show less
  • Emi Music
    Credit Control Supervisor
    Emi Music 2000 - 2010
    Johannesburg Area, South Africa
    Heading a Credit Control team and department (with a team of 2 Credit Controllers), with a book of R60m, including customers such as Edcon (Musica), Checkers, Look&Listen, etc.During the 10 years was promoted to Department Supervisor after starting as Credit Controller. Reported to the Financial Director.Special Notes--■ Gained advanced experience in negotiating large agreements with big corporations; learned to improve systems, to support management with accurate… Show more Heading a Credit Control team and department (with a team of 2 Credit Controllers), with a book of R60m, including customers such as Edcon (Musica), Checkers, Look&Listen, etc.During the 10 years was promoted to Department Supervisor after starting as Credit Controller. Reported to the Financial Director.Special Notes--■ Gained advanced experience in negotiating large agreements with big corporations; learned to improve systems, to support management with accurate, up-to-date reports. Additionally gained deep insight – by working closely with the Financial Director – into the workings of a large co.■ Developed a reputation for accuracy, innovation in finding solutions and for reliability and stability. Also adopted a hands-on communication style with clients, negotiating favourable deals.■ Used the Navision enterprise system as well as MS Office – Excel, Word, Outlook PowerPoint Show less
  • Various Companies
    Credit Controller / Senior Credit Controller
    Various Companies 1980 - 2000
    Johannesburg
    ■ Senior Credit Controller | Robert Bosch, 1996 – 2000. Responsible for a R30m book and the FMCG account for Hyperama, Game and for Diesel Electric. Worked on the SAP R3.■ Credit Controller & Creditors | Advanced Product Technology, 1994 – 1996. Supervising a debtors’ book of R5m; also assisted the Administration Manager and handled payments.■ Creditors’ Clerk | Metallurgical Processes, 1993/4■ Creditors’ Clerk | Bonny Bird Farms, 1990 - 1993■ Creditors’ Clerk |… Show more ■ Senior Credit Controller | Robert Bosch, 1996 – 2000. Responsible for a R30m book and the FMCG account for Hyperama, Game and for Diesel Electric. Worked on the SAP R3.■ Credit Controller & Creditors | Advanced Product Technology, 1994 – 1996. Supervising a debtors’ book of R5m; also assisted the Administration Manager and handled payments.■ Creditors’ Clerk | Metallurgical Processes, 1993/4■ Creditors’ Clerk | Bonny Bird Farms, 1990 - 1993■ Creditors’ Clerk | Premier Equipment, 1998 – 1990■ Accounts & Data Clerk | Tommy Martins Motors, 1983 – 1987■ Credit Controller | Trust Bank Credit Card Division, 1980 - 1993 Show less

Denise Harmse Skills

Credit Control Accounts Receivable Invoicing Debtors Banking Mutual Funds Retirement Planning Debt Collection Client Payment Negotiations Client Relationships Legal Procedures Cash Flow Monitoring Management Reporting Cash Flow Forecasts Age Analysis Bank Statement Reconciliations Supervision

Denise Harmse Education Details

  • Ken Mills & Associates
    Ken Mills & Associates
    Diploma In Credit Control: Collections & Strategy

Frequently Asked Questions about Denise Harmse

What company does Denise Harmse work for?

Denise Harmse works for Rna Distribution

What is Denise Harmse's role at the current company?

Denise Harmse's current role is ■ Credit Control / Debt Collection Supervisor & Specialist ■ A Healthier Business via Better Collections & Cash Flow.

What is Denise Harmse's email address?

Denise Harmse's email address is de****@****hoo.com

What schools did Denise Harmse attend?

Denise Harmse attended Ken Mills & Associates.

What skills is Denise Harmse known for?

Denise Harmse has skills like Credit Control, Accounts Receivable, Invoicing, Debtors, Banking, Mutual Funds, Retirement Planning, Debt Collection, Client Payment Negotiations, Client Relationships, Legal Procedures, Cash Flow Monitoring.

Who are Denise Harmse's colleagues?

Denise Harmse's colleagues are Erica Erasmus, Aretha Pretorius, Hilda Kwadibane, Glenville J Lucas, Indran Nair, Annelie Plooy, Rna Distribution.

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