CV database 389
Amanda Toit
Curriculum Vitae (CV)
What job i'm looking for? My positive points
I am applying for the following positions : Credit Controller, Debtors Clerk, Creditors
Clerk, Admin Clerk, Admin Manager, Credit Manager, Assistant Manager, Bookkeeper Assistant, Supervisor.
Highlights of my career:
1.) I Obtained 99% for the Integrated Accounting System course, Computers and Practical.
2.) My team won the National Best Performance Reward, 2 years in a row for Debt Collections.
I am an enthusiastic and professional individual who enjoys being part of, as well as leading a productive team.
An effective communicator at all levels and have excellent administrational, accounts and organizational skills
coupled with experience in dealing with difficult customers/clients at all levels. Also years of experience in all
aspects of Debtors and Creditors, reconciling accounts and resolve all queries, giving feedback to customers,
suppliers and Management, finalizing matters of discrepancies wherever needed. Being in charge of the accounts
departments of 2 of my current Employer’s branches for the past 10 years I gained enough knowledge to be able to
overcome any difficulties within my working environment.
I have worked on several In house computer systems such as Rascal, Risk, Pastel, Acpac, K8 etc. and also did a
course and worked on Excel and Word. I completed a 6 month course and got a certificate on Integrated accounting
systems. I am a confident individual who reacts quickly to change an know how to prioritize because I have a strong
sense of urgency. I always respond positively to a challenge or a lot of pressure, a fast learner who is practical and a
problem solver. A fluent and articulate communicator, flexible and responsive, a self – directed, goal orientated
Individual.
I am looking to build on my extensive range of administrative, accounts and customer relation skills within a suitable
challenging role. I am keen to achieve further professional development. My hope is to secure a position in a company
that offers personally challenging and financially rewarded career.
I want to bring my well-honed Customer relations, Accounts, Debtors and Creditors, supervisory and client focused
online, oral and interpersonal communication skills to succeed within a position within your Company/ Organization.
For your review and consideration, I have enclosed a copy of my resume, Id document and driver’s license. I would
love to find out more about the position you’re looking to fill and would welcome the opportunity to tell you how my
skills and ideas can benefit your Company. Hope to hear from you soon. Eagerly awaiting your call.
Yours Sincerely
Amanda du Toit
Mobile Contact : 079 178 1444
Clerk, Admin Clerk, Admin Manager, Credit Manager, Assistant Manager, Bookkeeper Assistant, Supervisor.
Highlights of my career:
1.) I Obtained 99% for the Integrated Accounting System course, Computers and Practical.
2.) My team won the National Best Performance Reward, 2 years in a row for Debt Collections.
I am an enthusiastic and professional individual who enjoys being part of, as well as leading a productive team.
An effective communicator at all levels and have excellent administrational, accounts and organizational skills
coupled with experience in dealing with difficult customers/clients at all levels. Also years of experience in all
aspects of Debtors and Creditors, reconciling accounts and resolve all queries, giving feedback to customers,
suppliers and Management, finalizing matters of discrepancies wherever needed. Being in charge of the accounts
departments of 2 of my current Employer’s branches for the past 10 years I gained enough knowledge to be able to
overcome any difficulties within my working environment.
I have worked on several In house computer systems such as Rascal, Risk, Pastel, Acpac, K8 etc. and also did a
course and worked on Excel and Word. I completed a 6 month course and got a certificate on Integrated accounting
systems. I am a confident individual who reacts quickly to change an know how to prioritize because I have a strong
sense of urgency. I always respond positively to a challenge or a lot of pressure, a fast learner who is practical and a
problem solver. A fluent and articulate communicator, flexible and responsive, a self – directed, goal orientated
Individual.
I am looking to build on my extensive range of administrative, accounts and customer relation skills within a suitable
challenging role. I am keen to achieve further professional development. My hope is to secure a position in a company
that offers personally challenging and financially rewarded career.
I want to bring my well-honed Customer relations, Accounts, Debtors and Creditors, supervisory and client focused
online, oral and interpersonal communication skills to succeed within a position within your Company/ Organization.
For your review and consideration, I have enclosed a copy of my resume, Id document and driver’s license. I would
love to find out more about the position you’re looking to fill and would welcome the opportunity to tell you how my
skills and ideas can benefit your Company. Hope to hear from you soon. Eagerly awaiting your call.
Yours Sincerely
Amanda du Toit
Mobile Contact : 079 178 1444
Preferred occupation:
Debtors clerk
Administrative jobs
Administrative jobs
Preferred work location:
South Coast (Ugu)
KwaZulu-Natal
KwaZulu-Natal
Contacts and general information about me
Day of birth:
1965-11-03 (58 years old)
Gender:
Female
Residential location:
South Coast (Ugu)
KwaZulu-Natal
KwaZulu-Natal
Telephone number:
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Email address:
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Work experience
Working period:
nuo 2002.10 iki 2019.08
Company name:
Voltex Pty Ltd
You were working at::
Accountants
Occupation:
Senior Credit Controller
What you did at this job position?:
In charge of two of the branches of the Company's Debtors departments, my duties consist of : 1.) Daily capturing and balancing of the payments receipted on the COD and Cash Sale tills. 2.) Handle all new Credit Applications making sure that it is filled in correctly and all info is legit and that the information was correct before loading it onto the K8 system. 3.) Making sure that all the entries on the Bank Statement is accounted for and that all payments are captured and processed on the debtors accounts every day according to the customer's remittances. 4.) Following up on reversed payments and refunds done to Customers. 5.) Applied for insurance cover on all Debtors accounts to Credit Guarantee. 6.) Responsible for reconciling all accounts that was overdue for 90 days or longer on the age analysis and that all customer queries are finalized timeously. The Book Value of both the branches is an average of R25 million per month pertaining to about 600 plus debtors accounts. 7.) Also send out Final Demands and suspend customer’s accounts that did not adhere to their terms. 8.) Preparing all documentation that was needed by the Legal Department when accounts are being handed over as well as attending court cases in court if customers defended the handed over matters. 9.) Had to do Monthly reconciliations on the following Internal accounts : a.) Legal Credits d.) Cash Sales b.) Unallocated Credits e.) Refund Cash Sales c.) COD Account f.) Unpaid Cheques Highlights & Accomplishments: Won the National Best Performance of the year award two years in a row.
Recommendations
Contact person:
Sumaya Kader
Occupation:
Group Accountant
Company:
Voltex PMB
Telephone number:
0118792000
Email address:
skader@voltex.co.za
Additional information
Driver licenses:
B Light Vehicle ≤ 3,500kg
Driver license from:
1985-12-00 (38 years)
Salary you wish:
12500 R per month
How much do you earn now:
16500 R per month
Suitable candidate? Offer a job
Amanda Toit
58 years old
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