Unapplied credit investigations and allocations.

Responsibilities:• Responded to disputes calmly and applied logical, knowledgeable approaches to devise solutions.• Met Cash and Debtors' days targets & authorised Inward bank payments.• Obtained and reviewed credit reports, credit references, credit insurance and financial statements to establish credit limits for new accounts.• Established and maintained customer and staff policies.• Reconciled past due accounts achieving 90% reduction in outstanding invoices.• Identified changes in payment patterns.• Managed Exports accounts and ensured that processing deadlines are met.• Proposed write-offs and allocated payments to accounts.

Responsibilities:• Created strategies to increase client revenue and reduce client spending.• Improved compliance on taxes for SARS.• Managed accounting-team data using major software systems, entering and organizing payroll, adjustments and monthly accrual information.• Improved revenue compliance with corporate revenue standards.• Analysed budgets, financial reports and projections for accurate reporting of financial standing.• Used Pastel to manage employee payroll and benefits.

Responsibilities:• Performed checks of customer creditworthiness and current situations.• Performed minor duties such as performance appraisals.• Obtained and reviewed credit reports, credit references, credit insurance and financial statements to establish credit limits for new accounts.• Distributed and allocated work among the staff.• Verified and approved credit notes prepared by staff.• Minimized accounts receivable collections and reconciled customer billings and statements.• Performed final handing over to attorneys.• Oversaw an account valued at 6 million Rands.

Responsibilities:• Followed prescribed scripts and maintained friendly but firm attitude with full knowledge of contractual requirements and legal remedies.• Contacted customers to collect outstanding payments via one-time or negotiated instalment methods.• Generated and mailed updated statements monthly and processed demand letters.• Oversaw daily posting of payments to customer accounts.• Prepared credit notes.• Kept the 90-day Debtors' book below 60 days age.• Maintained books to the value of R650 000 to R1 million.

Responsibilities:• Contacted clients telephonically and sent SMS notifications.• Prepared, printed and sent statements, invoices and credit notes.• Resolve client account queries.• Printing and distribution of invoices and statement reconciliation.• Daily Payment allocation.• Allocated payments daily.• Kept the debtors' book within 30 days age.• Maintained book value of R350 000 to R650 000.• Fully maintained Rentals and Cash contracts.

Responsibilities:• Maintained excellent attendance record, consistently arriving to work on time.• Supervised and maintained overall slot machine functionality and expediently reported repair needs to maintenance staff for quick resolution.• Complied with casino policies and protocols to maintain transaction accuracy, efficiency and security.• Supported guest satisfaction and loyalty through prompt customer service and timely pay-outs of R30 000 to R100 00 without supervision.• Oversaw casino floor activity to foster efficient service and maintain guest safety.• Interacted with customers and provided information about the latest technology.• Resolved conflicts and negotiated mutually beneficial agreements between parties.