I am an accounts receivable professional with extensive experience in corporate debt management, reconciliations, invoicing, and open order processes.
I have worked in a fast-paced travel environment where accuracy, customer service, and stakeholder coordination were essential to maintaining financial control and operational efficiency.
My background includes managing corporate debtors, resolving queries, and supporting business partners to improve debtor management workflows and service delivery.
I am comfortable handling multi-level client relationships and balancing operational priorities with policy compliance and risk control.
I also bring strong administrative discipline, attention to detail, and a practical approach to process improvement.
I am currently furthering my education in Financial Accounting and have a solid foundation in bookkeeping, payroll, SARS returns, and computerized accounting systems.
Managed corporate debtors book, ensuring accurate reconciliations and risk-controlled queries aligned with policies. Oversaw customer debt, invoicing, and open order processes to maintain financial control and operational efficiency. Collaborated with stakeholders and business partners to resolve issues and enhance debtor management workflows. Led team responsibilities by coordinating tasks and supporting departmental objectives in debt management.
Delivered personalized business travel management and boutique service through multi-level client relationships and industry expertise. Enhanced customer experience by leveraging industry knowledge and tailored travel management solutions. Strengthened client relationships and optimized travel services through expert systems and process management.
Diploma, Financial Accounting
Bookkeeping to Trial balance, Payroll and SARS returns, Computerised Bookkeeping (Sage), Business Literacy.
Higher Certificate, Field Guiding and Lodge Management
Graduated Top of Class with 97% pass.
Matric, High School
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