Credit controllerCredit controller
Gracious
ID Verified$1,400
per month
($8/hour)
Profile Description
Accountancy professional with experience across credit control, accounts payable, accounts receivable, reconciliations, invoicing, receipting, vendor payments, financial reporting and data capturing. Experienced in high-volume corporate accounts, customer and supplier reconciliations, aged debt reporting, payment processing, VAT and withholding tax computations, and accounting-system data entry. Strong attention to accuracy and detail, with hands-on experience using Sage Evolution, Pastel, OpenB...
Top Skills
Skills & Expertise
Skill Levels Explained:
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Finance & Accounting
Work Experience
CREDIT CONTROLLER
FEDEX ZIMBABWE
Feb 2025 - Present
Key Achievements:
One of my greatest achievements at FedEx has been successfully managing high-volume corporate accounts while maintaining accurate customer accounts and reconciliations. I have been able to monitor overdue accounts, resolve billing discrepancies, track incoming payments and prepare accurate aged debt reports, which has helped support effective cash-flow management and credit control.
ACCOUNTS CLERK
GAIN CASH AND CARRY
Apr 2023 - Feb 2025
Key Achievements:
One of my greatest achievements at Gain Cash and Carry was successfully managing both creditors and debtors while maintaining accurate reconciliations and timely processing of payments. I was responsible for reconciling supplier invoices and statements, processing local and foreign payments, and also handling debtor invoicing, receipting, adjustments and follow-ups. This helped ensure that supplier accounts remained up to date, debtor records were accurate, and the finance team had reliable information for reporting and decision-making.
ACCOUNTS CLERK CREDITORS
PROFEEDS
Jan 2022 - Dec 2022
Key Achievements:
My greatest achievement at Profeeds was ensuring that the creditors function was accurate, up to date and compliant with company procedures. I successfully managed the processing and verification of supplier invoices, prepared vendor reconciliations, followed up on outstanding documentation and queries, and ensured suppliers were paid within the agreed payment terms. I also contributed to accurate VAT and withholding tax computations and maintained a clean vendor age analysis. This helped ensure smooth payment processing and reliable financial records.