t
tanita_sv

Tanita V

@tanita_sv

Reliable Bookkeeping and Admin Expert

Afrique du Sud
Anglais
Certaines informations sont présentées en anglais.
À propos de moi
I am a finance professional with extensive accounts receivable and customer account management experience. I specialize in team leadership, reconciliations, debt management, and financial controls. I have a strong track record in managing B2B and B2C accounts while supporting systems automation and handling complex financial escalations.... Plus d’infos

Compétences

t
tanita_sv
Tanita V
hors ligne • 
Temps de réponse moyen de 1 heure

Voir mes services

Comptabilité
I will do professional bookkeeping and basic accounting
De45 $US / projetPlus de détails
Assistance générale
I will do basic online admin
De25 $US / projetPlus de détails

Expérience professionnelle

GetSmarter

ACCOUNTS RECEIVABLE DEPARMENT MANAGER

GetSmarter • Temps plein

Jan 2018 - Present • 8 yrs 9 mos

Manage accounts receivable team Review and release all invoices and memos on Acumatica Working on Excel Spreadsheets, Google Docs, Tableau, Zoho invoicing, Salesforce, Pheonix, Kissflow, Payspace, Stripe, Asana, Payfast Bank recons with Jp Morgan, Comerica, STD Bank Managing training of all new staff members Daily Coaching & mentorship check-ins Customer service & accounts enquiries Daily accounting practices Month-end accounting practices Reconciliation of students/customer accounts Customer debt provisions B2B & B2C customer account management Dealing with inter-company liaison between finance &sales team internationally Management & integration of systems automation Management of all escalations Management of SOX & Blackline Controls Managing & facilitating all walk-throughs & monthly audits for multiple entities.

Private Site

Temps plein • 3 yrs 1 mo

JUNIOR ACCOUNTANT @ Pienaar Stofberg

Feb 2016 - Dec 2017 • 1 yr 10 mos

Daily admin accounting tasks for customers Capturing all VAT submission & related document Collecting VAT Documentation at customers premisis Reconciliation of customer accounts Vat submissions All SARS enquiries & follow-ups for clients Calculations of customer VAT estimated payments Working on Excel Spreadsheets & Google Docs

HEAD OF DEBTORS @ Hire Resolve

Nov 2014 - Feb 2016 • 1 yr 3 mos

Invoicing & debt collections for 4 entities Handling all customer enquiries Working with age analysis reports Recording all payments Working on Excel Spreadsheets & Google Docs Daily administrative tasks