Tumi Sidikila

Tumi Sidikila

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Accounts Receivables Specialist
Gauteng, South Africa

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Full-time jobs
Starting at USD4k/month
Flexible work

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Résumé


Jobs verified_user 0% verified
  • Mimecast
    Collections Specialist - US & Canada
    Mimecast
    Jun 2022 - Current (4 years 5 months)
  • C
    Group AR Officer - SMMEs & Government
    Capitall House of Companies
    Feb 2021 - May 2022 (1 year 4 months)
    • Lead, delegate and manage an accounting team of two that runs the accounts across the companies
    • Manage special projects operations and negotiations
    • Prepare and present monthly management accounts and reports for all markets
    • Ensure processes are in place for payment of taxation timeously
    • Supervise debtors and creditors control
    • Weekly preparation and management of country cash books
    • Assist with the preparation of annual budgets and annual audited financials
    • Participation and contribution to group strategic planning
    • Oversee stock take
    • Execute continuous cost reviews and savings
  • B Braun Group
    Senior Credit Controller - Government
    B Braun Group
    Nov 2018 - Feb 2019 (4 months)
    • Checking customer’s payment on the daily basis
    • Monthly invoicing
    • Setting up the terms and conditions for the payment on COD customers
    • Timely and effective collection of all debts and customers payments
    • Negotiating re-payment plans and signing of AOD.
    • Maintaining contact with clients to ensure invoices are clear for payment.
    • Resolving queries both internally and externally around outstanding invoices
    • Posting and allocating daily receipts to accounting systems
    • Monthly visits of governments department in KZN for payment and invoice
    • Following up on all exports queries and payments
  • Famous Brands
    Senior Credit Controller - International Markets
    Famous Brands
    Mar 2018 - Oct 2018 (8 months)
    • Manage stock releases for Export Customers.
    • Liaise and resolve with Export Team, all queries pertaining to export stock accounts
    • Collection of money from Debtors within stipulated terms for each account
    • Ensure collections are processed on time and accurately, based on remittances from
    • Customers. Allocate payments against respective invoices
    • Timeous generation and allocation of credit notes
    • Download of all daily Bank Statements for Zambia, Mauritius & USD banks
    • Application of daily payments per Bank Statement
    • Releasing of all e-forex payments
    • Distribution of monthly statements
    • Responsible for own correspondence with Customers
    • Efficient handling of recons and follo
  • F
    Senior Pre-Legal Credit Controller - Commercial
    Fidelity ADT
    Aug 2016 - Feb 2018 (1 year 7 months)
    • Rehabilitate and reinstate suspended customers before commencing the hand-over
    process.
    • To review & accept/reject requests for the hand-over & legal collection of commercial
    & residential accounts.
    • To prepare the legal documentation (summons & judgment) for accounts that are
    handed over to the legal collection process within the pre-determined business
    • collection policy.
    • Liaise with attorneys, clients & credit bureaus.
    • Prepare accounts for submission to the credit bureau/s for listing in their database/s;
    • Collate & submit documentation to attorneys/Courts as & when required.
    • Receive & administer deceased estates & retrenchment waivers & provide the Finance Department with the
  • Royal Canin
    Accounts Receivable Specialist - Cape Town Division
    Royal Canin
    Sep 2015 - Jun 2016 (10 months)
    • Daily allocation of payments and reconciliation on all accounts
    • Managing and handling all the Cape Town queries on accounts
    • Issue credit notes and discounts
    • Open and close all accounts outstanding and paid
    • Process Dunning Letters on overdue accounts
    • Reconcile all payments received via bank
    • Check credit records re-negotiating repayment plans if people are in financial difficulties
    • Setting up and maintaining customer files
    Processing payments
  • D
    Accounts Receivable Specialist
    DHL Africa
    Mar 2015 - Jul 2015 (5 months)
    • Manage over 500 International Freight and Domestic accounts.
    • Telephonic collections of the debtors book
    • Achieve daily target for particular area i.e. handle a minimum of 40 accounts (Commercial / Public) and if focusing on Corporate - 30 calls daily
    • Investigate all short and non-payments on accounts
    • Payment Arrangement
    • Process Dunning Letters on overdue accounts
    • Prepare accounts for Legal Handover
    • Follow up and resolve all queries until credited, debited or paid
    • Credit/debit note requests
    • Reconciliation
    • Involvement of all payments to the correct accounts and to correct invoices
    • Involvement of all unmatched credit notes and journals
    • To achieve the monthly
  • Netcare
    Medical Credit Controller - Private Sector & Medical Schemes
    Netcare
    May 2011 - Oct 2014 (3 years 6 months)
    • Manage all the Private, Foreign, Local and Corporate Clients books.
    • Ensure payments are done and risk in minimized.
    • Credit Check debtor’s status and ensure that all information is correct.
    • Keep track and records of all communications established with debtors.
    • Resolve all problems for clients, copy invoices, proof of credit notes, and liaise internally to progress any problems that are being handled in any other department.
    • Gather all evidence and documentation for court. (On handed over accounts)
    • Reconcile accounts and do the same for the month end for the whole debtor ledger.
    • Report to management on outstanding issues and inform them early of potential debtor’s problems and hospital risks.
  • Singapore Airlines
    Accounts Administrator - Cargo
    Singapore Airlines
    Sep 2010 - Apr 2011 (8 months)
    • Liaise with the divisions to ensure that all work is received
    • Collate all statements during the month from suppliers
    • Complete an accurate reconciliation of supplier accounts
    • Service/support divisions and suppliers with any queries
    • Ensure that all outstanding queries are resolved within set time
    • Ensure that all deadline dates are met
    • All filing of reconciliations and supporting documentation per division
    • All month-end reports as requested by Management
    • Ensure that all policies and procedures are adhered to at all times
Education verified_user 0% verified
  • MANCOSA
    Bcom Project Management, Project Management
    MANCOSA
    Jun 2022 - Dec 2023 (1 year 7 months)
    The Bachelor of Commerce in Project Management provides opportunities for continued personal intellectual growth, enhanced marketability and enhanced employability whilst opening up new access routes to additional education and training opportunities.
  • Unisa Graduate School of Business Leadership SBL
    Public Management and Governance, Young African Leaders Initiative Cohort
    Unisa Graduate School of Business Leadership SBL
    Feb 2021 - Jul 2021 (6 months)
    YALI stands for the Young African Leaders Initiative, which is a program initiated by the United States government to support and empower young leaders from across the African continent. YALI offers various programs and opportunities for leadership development, networking, and skill-building. A "YALI Cohort" refers to a group of participants who are selected to take part in a specific YALI program or initiative. These cohorts typically consist of emerging leaders, professionals, and entrepreneurs who come together for a period of learning and collaboration.
  • University of the Witwatersrand
    Project Management, Project Management
    University of the Witwatersrand
    Jan 2008 - Nov 2008 (11 months)
    Wits Enterprise: Wits Enterprise is the university's unit that focuses on innovation and entrepreneurship. They offer various programs and support services to nurture entrepreneurship and innovation, including workshops, training, and mentorship for aspiring entrepreneurs. Wits Enterprise plays a crucial role in bridging the gap between academia and industry by supporting research commercialisation and entrepreneurial activities.
Projects (professional or personal) verified_user 0% verified