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Ramagovhoda, Shudufhadzani - CID

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Ramagovhoda, Shudufhadzani - CID

  1. 1. Shudufhadzani Ramagovhoda 112 Phumulani Gardens • Newtown, JHB • 2001 Open to Relocating: No • Availability • 30 days South African • ID Number: 811014 0110 080 • EE STATUS Black Female CELL (082) 936 5438 • ALERNATIVE (071) 891 0568 • E-MAIL shudumanyage@hotmail.com PROFILE After completing a ND in Cost & Management Accounting, Shudufhadzani went on to strengthen her education with various accounting courses. She’s now completing her BTech. Her stability and focus on education provides sustainability in her accounting career. She’s looking to work even closer to home so that she stays even longer at another company. Her industry experience is broad would be worth acquiring by various corporates. CareerID Career Consultant – Mr Makgobathe Makgobathe EDUCATION Khwevha Commercial High School (1998) Matric- Senior Certificate University of Johannesburg (2004) ND in Cost & Management Accounting University of South Africa (Currently) BTech in Cost & Management Accounting COURSES & TRAINING ICB (2005) Certificate in Practical Bookkeeping Accounting (NQF 3 & 4) Damelin Management School (2005) Diploma in Financial Management Diploma in Practical Accounting Diploma in Basic Bookkeeping INDUSTRY RELATED SOFTWARE SAP, Excel, AS400, Pastel v.6, Quick Books & Navision INDUSTRY RELATED EXPERIENCE FMCG, Services, Finance & Logistics
  2. 2. WORK EXPERIENCE Matrix Mix - Senior Credit Controller (2012-04 to until now) Telematics Services Handles a book value of R3 000 000 (R3 Million) Responsible for accurate debt collection and recons thereof Attends to customer queries and resolves them timeously Responsible for accounts reconciliations on a weekly and monthly basis Ensures that credit notes are processed as and when requested Handles admin capturing, filing of invoices, making copies & faxing Attends to all credit & debt related calls Ensures that suspended accounts are handed over to the legal department Reports to: Credit Manager Reason for leaving: Would like to move closer to home or get challenged in a different environment Tracker Network Credit Controller (2010-06 to 2012-03) Services Handled a book value of R500 000.00 Attended to various account queries and ensured accurate resolution Was responsible for debt collection on client accounts Liaised with various insurance companies concerning clients who haven’t paid their monthly premiums Was responsible for account reconciliations Handle administration such as capturing and filing invoices, making copies, faxing and attending to incoming calls Was responsible for payment allocation and payments Ensured that credit notes were processed as and when required Was responsible for issuing invoices for unpaid customer accounts Handed over all suspended accounts to the legal department Reported to: Supervisor Reason for leaving: Wanted to challenge herself within a different environment in a senior role
  3. 3. ABI Credit Controller (2009-06 to 2010-04) FMCG Handled a book value of R20 000 000 on various sized accounts Was responsible for debt collection and arranging payment Reconciled accounts weekly and on request Compiled weekly & monthly reports and submitted to the Manager Managed and controlled the age analysis Registered and captured new customers on SAP system Conducted ITC checks and risk assessment for all new customers Processed all journal entries Followed up on customers with R/D cheques Was responsible for processing and allocating of payments daily Attended to customers queries and ensured that they were resolved Was responsible for administration duties such as capturing and filing invoices, making copies, faxing and attending to incoming calls Reported to: Credit Supervisor Reason for leaving: This was a 10 month contract International National Credit Controller (2007-06 to 2009-05) Healthcare Distributors FMCG Handled a book value of R80 000 000 Was responsible for debt collection on customer accounts Reconciled the GL accounts Compiled weekly and monthly financial reports Ensured that payments were allocated correctly and statements were sent to customers Handled all clients rebates Was responsible for settling all unpaid invoices Handled all returns claims and ensured that customer queries were resolved swiftly Handled all admin related to invoices and statements Accounts Held: Clicks, Pick n' Pay Spar, Edcon, Metcash (Metro), Makro, Game & Dion Reported to: Credit Control Manager Reason for leaving: The credit department was decentralised to other provinces around the coastal areas, which lead to her looking for another opportunity
  4. 4. Denny Mushroom Creditors Clerk (2007-04 to 2007-05) FMCG Handled a book value of R500 000 Was responsible for payment allocation and payments Was responsible for issuing of invoices, statements, credit notes, receive notes, delivery notes and purchase orders Verified that customers were billed accurately as per invoices & goods Handled daily petty cash and cashbook reconciliations Liaised with different stakeholder to ensure that queries were resolved Was responsible for all GL reconciliations Handled credit application for new suppliers as and when requested Prepared supplier spreadsheets and ensured that batches were processed Handled admin duties such as filing of invoices, making copies & faxing Reported to: Credit Manager Reason for leaving: This was a two month contract position United Global Accounts Clerk (2006-11 to 2007-03) Logistics Logistics Handled a book value of R100 000 Was responsible for debt collection Handled daily petty cash and cash book recons Managed and controlled the age analysis Captured invoices on the system and filed them accordingly Was responsible for accounts reconciliation Compiled monthly reports on excel and were sent to the director Was responsible for processing and allocation of payments Captured all S&T claims and prepared them for reimbursement Was responsible for administration duties such as capturing and filing invoices, making copies, faxing and attending to telephone calls Reported to: Director Reason for leaving: This was a temporary position for five months
  5. 5. Definitive Assistant to the Public Officer- Bookkeeper (2004-06 to 2006-10) Solutions CC Finance Handled employees SARS related queries Was responsible for debt collection Ensured that suppliers were paid Reconciled accounts Processed credit notes both manually and systematically Ensured clients were invoiced and statements were received Handled customers queries and ensured that they were resolved swiftly Was responsible for patty cash and balancing daily cash book Collected and captured invoices and receipts on the system Compiled a monthly report and were sent to the line manager Was responsible for other administrative duties such as attending to calls, filing invoices, typing documents, faxing & making copies Drafted income statements and trial balances for sole trader & CC Reported to: Public Officer Reason for leaving: The Company was restructuring and the position was terminated REFERENCES Mrs. Sophie Stemples International Healthcare Distributor Designation: Supervisor Tel Number: 011 545 2000 Mobile: 082 753 4239 Mrs. Mathepelo Nkosi Tracker Network Designation: Supervisor Tel. Number: 011 998 4173 Mobile: 083 380 0566 Mr. John Blignut Definitive Solutions CC Designation: Managing Director Tel Number: 011 485 2242 Mobile: 084 585 2242

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