Refilwe Selepe Email & Phone Number

Pretoria, Gauteng, South Africa

• Demonstrated creativity and resourcefulness through the development of innovative solutions.• Learned and adapted quickly to new technology and software applications.• Organized and detail-oriented with a strong work ethic.• Skilled at working independently and collaboratively in a team environment.• Managed time efficiently to complete all tasks within deadlines.• Self-motivated, with a strong sense of personal responsibility.• Exercised leadership capabilities by successfully motivating and inspiring others.• Gained extensive knowledge in data entry, analysis, and reporting.• Obtain budget & forecast information, check base data for accuracy and completeness prepare consolidated forecast and budgets.• Forward looking planning on sales (sales secured for subsequent financial years) is downloaded, analyzed, presented to the MA/FM and informs budgeting processes to assist with strategic engagement and planning.• Reporting of potential risks on monthly basis, advise IA/Centre on methods to reduce risk. Advising on contract structuring (e.g., IFRS15, billing), with advice implemented. Prepare credit note request (per approval framework) timeously and mitigate and revenue/cashflow risk• Up to date sales report populated and distributed monthly according to documentation received• Prepare contract reports based on client specification and requirements as per the signed agreement• Prepare and/or review reconciliations for the unit on control accounts to identify follow-up and action reconciling items to ensure completeness and validity of account balances

Pretoria, Gauteng, South Africa

Pretoria, Gauteng, South Africa

• Responsible for the finance administration and activities within the Debt Collection function, resolve or escalate to the manager challenges that the team may encounter in their duties• Responsible for timely & accurate month-end financial reporting applicable to the debt collection department• Including comments and action plans from relevant stakeholders as required to ensure accurate and complete monthly and annual financial results and follow- up and resolve outstanding queries• Prepare relevant ad-hoc reports and data analysis for the manager to provide insight and to• Support effective debt collection management decision making• Prepare required statutory reports so that the Management Accountant / Financial• Collate and prepare documentation for submission and handover of long outstanding debt to external debt collectors• Review control account reconciliations to ensure accurate and complete financial information and to identify possible areas of risk, possible non-compliance, and escalation of long outstanding matters to the Management Accountant / Financial Manager• Assist internal and external auditors in meeting the audit deadlines by providing information required specific to area of responsibility and ensure the supporting documentation is accurate and complete• Oversaw accounts payable and receivable to track income and expenditures, drive statutory compliance and provide quantitative financial information.

Pretoria Area, South Africa

Post Graduate Diploma In Internal Au, Internal Audit

Bcom Internal Audit, Auditing