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Desere — Mid-Level Credit Controller from South Africa

Desere

Mid-Level Credit Controller

South Africa 1-2 years
Open to offersNew to Platform
Languages
English
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About

Desere B. is a seasoned finance professional with extensive experience as a Debtors Clerk and Credit Controller. She has a notable track record working with companies like Atlin Chemicals, AEC Electronics, Pinnacal Group, and Tiger Brands. In these roles, she demonstrated expertise in areas such as managing large portfolios, preparing cash forecasts, and reconciling accounts. Her proficiency in accounts receivable and accounts payable, alongside her adeptness with ERP systems like SAP, SAGE, and ORACLE, fortifies her operational impact. At Atlin Chemicals, Desere handled the capturing and rectification of non-stock invoices, ensuring accuracy in creditor reconciliations, and facilitating immediate payments for mechanical services. Her tenure at Pinnacal Group saw her playing a crucial role in managing cash flow and resolving customer claims, while at Tiger Brands, she was integral in daily RMA management and preparing comprehensive financial reports. Desere's career has been defined by her ability to maintain financial accuracy, leveraging analytical and critical thinking skills to optimize operational processes.

Experience

  • Debtors & Creditors (AP & AR)

    Atlin Chemicals · 2025 — 2026
    Managed the capturing of non-stock invoices due for payment, prepared remittances and reconciliations for creditors, and handled any outstanding invoices by investigating statements or general ledgers. Conducted general housekeeping on the creditors' book and applied credits for returns to ensure accurate statements. Furthermore, maintained the debtors' book by clearing invoices with payments, sending electronic statements, and following up for remittances.
  • Office Manager

    AEC Electronics · 2025 — 2025
    Supported the Sales Department by reviewing customer orders and quotes, interacted with customers via telephone and electronically to place orders with suppliers, and assisted the accountant in reconciling the debtors' book.
  • Credit Controller

    Pinnacal Group · 2024 — 2025
    Prepared monthly cash flow reports for debtors, reconciled accounts, and applied payments. Managed claims and returns for customers while ensuring proper documentation for rebates and discounts. Held meetings with debtors to resolve account disputes together.
  • Credit Controller

    Tiger Brands · 2014 — 2024
    Produced daily reports for returns material authorization (RMA) and resolved claims related to pricing and shortages. Responsible for cash forecasts, settlement discounts, and journal entries, along with processing monthly payments and matching debits and credits in the accounts.
  • Debtors Clerk

    Tiger Brands · 2014 — 2016
    Processed credit notes and extracted age analysis reports for businesses. Managed reports and documentation related to outstanding claims and third-party issues, while submitting schedules for managers on a regular basis.
  • Debtors Clerk

    OK Franchise H/O · 2014 — 2016
    Captured customer payments, handled queries, and maintained electronic statements. Assisted in the orders department by processing orders and providing order numbers.
  • Receptionist

    OK Franchise H/O · 2014 — 2014
    Operated a multi-line switchboard and managed document filing and typing. Prepared reports for management and coordinated with insurance companies to facilitate claims processing.

Skills & Expertise

Education

  • Matriculated
    Hoerskool Goudrif · — — 2011

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