Sunelda Gerber Email & Phone Number

Hailsham, GB

Polegate, England, United Kingdom

South Africa

I have been fulfilling the role of Billing Analyst for client Ethoca. I am the first line of defence for any billing related queries and to liaise between customers and account managers, customer services, accounts receivable and data teams. I ensure accuracy on billed documents and ensure all information reaches the appropriate team and levels for.

Cape Town Area, South Africa

• A list of my duties:
• I manage the full creditors function for all local entities that have +/- 2500 accounts. Creditors’ book value ranges between R25 – R64 mil monthly
• Processing of all multicurrency invoices, creditors invoices and credit notes into our financial system
• Creating assets when acquired as well as disposing of assets when sold or broken
• Reconciliation of vendor accounts for payments
• Loading payments into bank and provide to directors for release with… Show more A list of my duties:

• Duties
• Responsible for reconciling Debtors and Creditors Accounts
• Collection of overdue debtor accounts as well as investigating and resolving all account queries
• Responsible for all movement with Credit Guarantee (CG) for insuring of all Debtor accounts
• Ensuring all supplier invoices are correct as well as obtaining approval from the relevant signatories in order to process into the financial system
• Thereafter prepare and process into the banking systems in order… Show more Duties

• Duties
• Ensuring all POD’s were filed and in order
• Processing of payments from the bank statements into the financial system
• Matching and reconciling all Debtors accounts
• Phoning and or emailing customers for overdue Accounts
• Resolving all debtor queries

• Duties
• General Filing
• Typing of letters, quotations and General correspondence with Employees
• Human Resourceso Issuing of IRP5 documentso Issuing of UI 19 cards to enable old employees to claim their Unemployment Insuranceo Correspondence with company medical aid and insurance about additions and cancellations.
• Human Resourceso Issuing of IRP5 documentso Issuing of UI 19 cards to enable old employees to claim their Unemployment Insuranceo Correspondence with company medical aid and insurance about additions and cancellations.

DutiesAnswering of Switchboard, Sales coordinator, General Filing, Capturing Sales Data into Financial system, General office Duties. Junior debtors clerk, Responsible for: Queries on accounts, also responsible for Quotations, customer correspondence on problem accounts, passing credit notes for incorrect orders or returned stock as well as processing.

Answering of Switchboard, General Filing as well as General office duties. Temporary assignment

N5 Financial Accountancy, N5

Pastel V.7

N4 Financial Accountancy, N4

Matric