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credit controller/accounts/audit

  • Obtained and interpreted financial statements to assist in credit limit reviews.
  • Obtained and reviewed credit reports, credit references, credit insurance, and financial statements to establish credit limits for new accounts.
  • Reduced past due balances and bad debt by coordinating collection efforts with customer service, sales, and billing departments.
  • Obtained payments and entered details into the system.
  • Reached out to customers to check on payments and convey options.
  • Debtors, Creditors, Bank Reconciliation on a Monthly basis.
  • Monthly tax compliance and preparation of Profit and Loss A/c.

credit controller

  •  Reviewed the documents received and determined if they complied with the lenders’ standards
  • Review loan agreements to ensure that they are complete and accurate according to Bank’s policy
  • Performing research and financial analysis as well as financial projections
  • Offered personal and business loan consultation, advising and promoting bank’s products
  • Evaluating applicant’s credit worthiness (by using Tiresias, credit validation system) in order to determine the feasibility of granting a loan
  • Verified customer data to detect and identify financial fraud
  • Organised and implemented a new digitised filing system for easier access to information

credit controller

  • Prepare and analyse the Age Analysis and Exposure reports daily, weekly and circulation to the operations, and management team. 
  • Ensure adherence to accounting standards on accounts receivables and calculation of provision for credit loses 
  • Sending Early warning indicators to credit control committee on exposures 
  • Review Credit limit requests and put recommendations 
  • Authorise new customer update forms before new credit customer account is created in the accounting system 
  • Maintain doubtful debts list for internal reporting purposes and External reporting purposes 
  • Coordinate the annual review of credit limits and/risk assessment for all customers 

credit controller

  • Monitor accounts to identify outstanding debts
  • Investigate historical data for each debt or bill
  • Resolve billing and customer credit issues
  • Update account status records and collection efforts
  • Report on collection activity and accounts receivable status

credit controller

  •  Key accounts – Spar (Build it) and The Building Company (Buco, Penny Punchers, Timber city’s), book value R55 000 000 +.
  • Weekly schedules and monthly statements on excel spreadsheet for Spar. 
  •  Rebates and advertising. 
  • Checked and posting of receipts to accounting systems