on the attachment above you will find a copy of my Detailed CV

1. Sekela Rael Mabuza
10253 Kamotho Street • Dobsonville Ext 3, Johannesburg • 1863
Open to Relocating: Yes • Availability • 30 days
South African • ID Number: 840407 0348 087 • EE Status Black Female
CELL (076) 241 6992 • ALERNATIVE (076) 241 6299 • E-MAIL sekelam@jdg.co.za / sekela.mabuza@gmail.com
PROFILE
Starting from the bottom and managing to impress, I have worked through various levels of
credit/debtors control. My exposure to guiding colleagues and ensuring a thorough control of a
debtors book has stood out in the 10 years spent in the accounts department.
My strong trail of customer care, administration and debtors management would bond well for
any corporate that’s looking for a strong return on investment. I am well groomed & fluent in
English & Isizulu. After a stable stint within a certain industry, I would like to join another stable
environment with potential to learn and expose myself to new processes.
CareerID Career Consultant – Mr. Makgobathe Makgobathe
EDUCATION
Mncube High School (2003)
Matric – Senior Certificate
NATIONAL DIPLOMA
International Business Training College
National Certificate: Bookkeeping NQF 3 Currently Studying
INDUSTRY RELATED SOFTWARE
SAP, ERP, HCM, MS Outlook, Ceres, Vision Plus & MS Excel
INDUSTRY RELATED EXPERIENCE
Financial Services- Retail

2. WORK EXPERIENCE
JDG Financial Services Debtors Coordinator (2012-10 to date)
Retail Financial Service
The book value of the debtors is R50 000 000.00
Monitors 56 branches nationwide
Reconciled monthly reports on Excel and SAP
Responsible for doing daily and monthly banking for branches
Responsible for matching off customer debt review on SAP system
Clears off debt review payments on SAP system
Checks fidelity invoices for payments and allocates them
according to branches
Handles incoming and outgoing calls of branches concerning
allocation of funds accordingly to respective branches
Receives invoices and prepares them for payments and allocate
them according to branches on FACS
Responsible for filing documents on the database
Orders and handles stationary administration
Receives and checks all banks statements and files them
accurately
Ensure journals are done timeously
Reports to: Financial Manager
Reason for leaving: Having spent 10 years with the company, I would now like to
enter a new environment possibly to stay just as long. A stable
environment is key to my decision.
JDG Financial Services Senior Administrator (2009-04 to 2012-09)
Retail Financial Service
Finalized rebates, refunds and disputes
Managed 3 staff members who were responsible for admin, filling
of invoices, rebates, verifying customer accounts & payments
Was responsible for training new staff members
Compiled a daily admin report on Excel, that was send to a
Customer Admin Executive at the head office
Amended clients details on the administration system
Handled all customer financial queries and resolved them
appropriately

3. Was responsible for the reversal of written off accounts
Issued settlement letters to customers
Updated daily bank statement and ensured that the information
was stored accurately
Processed payments to customers accounts
Was responsible for journaling money between relevant
customers
Reported to: Customer Admin Executive
Reason for leaving: I applied for a Debtors Coordinator Position in Finance
Joshua Door Credit Manager (2008-08 to 2009-03)
Jabulani Mall
Retail Financial Service The book value she handled was - R9 000 000.00
Managed credit granting processes and protocols
Compiled a Monthly Financial Report on Excel concerning branch
profits and losses
Managed the credit department of 5 staff members who where
responsible for different duties like cashing, reference clerk, credit
control, stock control and general administration
Was responsible for managing the general admin in conjunction
with debtors coordinator
Compiled daily figures on Excel and reported to the Regional
Manager
Reported to: Regional Manager
Reason for leaving: I opted for a lateral movement aiming to get into the JD Group
Head Office away from retail stores
Joshua Door Credit Control (2007-08 to 2008-07)
Highgate Mall
Retail Financial Service Was fully responsible for handling customer payments
Opened new customer accounts
Amended clients details on SAP system
Collected customers’ accounts which were in areas
Educated customers about the appropriateness for paying on time
Was responsible for customer service
Informed and advised clients about the status of their accounts

4. Reported to: Credit Manager
Reason for leaving: I applied for a Credit Manager position in a different store
Joshua Door Cashier (2005-11 to 2007-08)
Highgate Mall
Retail Financial Service Recited customer payments
Was responsible for balancing daily cash desk
Was responsible for filling invoices
I operated the switch board transferring calls to relevant
departments
Reported to: Credit controller
Reason for leaving: I applied for a credit controlling position
REFERENCES
Mr Malcolm Laven JDG Financial Services
Designation: Senior Manager – Customer Care Department
Tel. Number: 010-211-1513
Mrs. Raj Pillay JDG Financial Services
Designation: Finance Manager
Tel. Number: 011-408-0318
Mobile: 083 940 0189