I am a qualified senior credit controller who performs the full function of credit, ie opening accounts, credit risk, collections, allocation of payments, reconciliations, allocating credit limits, blocking and up-lifting of credit and legal hand over as well as month end close off and journals etc.. I have worked predominantly with SAP, but have used other programs without any problems. I have worked on large corporate accounts as well as smaller consumers re: forestry (farming), manufacturing, retail, chemical (petrol) and rental to name a few. One of my assets is the ability to reconcile large accounts and pick up any discrepancies with sales invoices that may arise. With my vast credit experience, I am in a position to be able to train your junior credit/debtors clerks in the skill of collections and reconciliations to ensure that your assets are utilized to the fullest. It would be appreciated if you could consider me for a temporary or permanent position, whereby I am able to assist your company by ensuring your timeous cash flow and profits margins and not eroded by minimizing the risks of bad debt.