Post a Job Free
0 viewsjobseeker
Rochelle N. — Mid-Level Accounts Receivable Specialist from South Africa

Rochelle N.

Mid-Level Accounts Receivable Specialist

South Africa Less than 1 year
Open to offersNew to Platform
Languages
English
Video Introduction
No video introduction yet
The candidate has not added a video.
Contact information and social networks are private. Connect to unlock.
Hidden

Portfolios

6 items
Portfolio files are available to employers.

About

Rochelle N., an accomplished Accounts Receivable professional, brings a wealth of expertise in the financial sector through her role as an Administrative Manager at SERA PRODOS SA in South Africa since 2015. She excels in managing the full accounts receivable cycle, including cash allocation, debtor reconciliations, and aging analysis. Her proficiency extends to bank and account reconciliation, accurate financial reporting, and VAT ledger management, utilizing tools such as Microsoft Excel and Pastel Partner to maintain precise records. Prior to this, she served as a Bookkeeper with CH AFRICA and a Debtors and Creditors Clerk at Seafood Hyper, where she honed her skills in handling large volumes of invoices and ensuring seamless payment processes. Rochelle's career began with a focus on educational development, as evidenced by her experience as a Grade R Teacher and her studies in Early Childhood Development at the University of South Africa. Her foundational education includes a strong emphasis on mathematics and computer science from Burnwood Secondary School.

Experience

  • Administrative Manager

    SERA PRODOS SA · 2015 — Present
    Oversaw the complete accounts receivable cycle which included cash allocation, debtor reconciliations, and aging analysis to enhance collection timelines. Reconciled bank and cashbook transactions, actively identifying discrepancies to ensure precise financial reporting. Processed and allocated incoming payments, including forex transactions, to maintain current account statuses. Prepared monthly journals and facilitated month-end closing with balance sheet reconciliations. Addressed client and supplier inquiries, promptly resolving billing issues to uphold positive business relationships. Ensured accuracy in VAT and ledger management while adhering to financial controls and audit protocols. Utilized Microsoft Excel for tracking receivables and monitoring outstanding balances.

  • Bookkeeper

    CH AFRICA · 2012 — 2015
    Executed accounts receivable and payable tasks, which entailed invoicing, payment allocation, and account reconciliations. Compiled aging reports to monitor outstanding balances and to assist in collection strategies. Processed payment runs and addressed discrepancies involving client accounts and financial records. Contributed to month-end close activities by preparing journals and ensuring trial balance accuracy. Maintained precise financial data within accounting systems and Excel spreadsheets for reporting needs.

  • Debtors and Creditors Clerk

    SEAFOOD HYPER · 2010 — 2012
    Managed high-volume customer invoice processing and accurately applied payments to debtor accounts. Reconciled both supplier and customer accounts, recognizing and rectifying variances. Supported collections through monitoring overdue accounts and escalating issues as necessary. Maintained stock and financial records to support accurate reporting and enhance operational efficiency. Collaborated with internal departments to address billing and account discrepancies.

  • Admin Clerk

    CHECKOUT SUPERMARKET · 2007 — 2010
    Handled supplier invoices and inter-branch transfers, ensuring data integrity through precise entry and record maintenance. Conducted daily cash-ups and reconciliations, proactively identifying and resolving discrepancies. Sustained organized financial records to fulfill audit and reporting obligations. Assisted in stock control and various administrative tasks to facilitate effective store operations.

  • Grade R Teacher

    DAVID LANDUA PRE SCHOOL · 2003 — 2006
    Designed and implemented structured lesson plans while overseeing classroom activities and schedules. Maintained comprehensive student records and communicated progress updates with parents and staff. Developed strong organizational and communication skills in a fast-paced teaching environment.

Skills & Expertise

Accounts ReceivableBDRPayroll ProcessingAccounting

Education

  • Financial Accounting
    ICB – SA COLLEGE · 2004 — 2006
  • Early Childhood Development
    UNIVERSITY OF SOUTH AFRICA (UNISA) · 2004 — 2006
  • Grade 12
    BURNWOOD SECONDARY SCHOOL · 2002 — Present