Manager Sales
Resume:
Claudio Wintzell Tlale
Adcock street
Gezina
0084
adjmkq@r.postjobfree.com
PERSONAL SUMMARY
First Names: Claudio Wintzell
Surname: Tlale
Identity Number: 890**********
Date of Birth: 12 July 1989
Gender: Male
Nationality: South African
Marital Status: Single
Drivers License: Code 08
Home Language: Afrikaans
Other Languages:
Speak Read Write
English Good Good Good
Setswana Good Good Good
HIGH SCHOOL EDUCATION
School Attended: Hendrik Verwoerd High
Highest Grade passed: Grade 12, Senior Certificate Completed: 2007
Subjects: English (HG)
Afrikaans (HG)
Business Economics (HG)
Economics (HG)
Accounting (SG)
Computer Studies (HG)
ACADEMIC QUALIFICATIONS
Institution: Boston Business College
Qualification: Diploma in Financial Accounting NQF5 Completed: 2011
Modules: Business Literacy
Bookkeeping Trial Balance
Payroll and monthly SARS returns
Financial statements
Cost and Management Accounting
Computerized bookkeeping
COMPUTER SKILLS
Excel 2010, Word 2010, Spreadsheet 2010, Pastel, Oracle WORK EXPERIENCE
ERNEST LOWE
Branch Administrator
11 March 2019- 25 January 2020
Duties:
Capturing of customer invoicing
Create purchase orders to suppliers
Reconciliation of petty cash and managing of petty cash Following up on queries
Administration such as printing, scanning and filing Support sales reps on sales such as cash customers and account customers Weekly report on Safety SHEQ
Reception duties such as answering telephonic calls and transfer calls Stock control
Handling stock from Courier and transfer it in Syspro. MAKO INSTITUTE- VEREENIGING
Junior Bookkeeper
October 2014 – 04 August 2017
Responsible for processing purchase and sales ledger invoices, complete reconciliations, and general finance related within the department. In busy periods also assisting with answering the phone & general admin duties. Duties:
Raising purchase and sales invoices, coding, and posting to ledger. Chasing customers for payment.
Credit control, chasing overdue payments.
Completing and submitting quarterly VAT returns.
Daily banking and allocating of all monies.
Keep record of company vehicles for submission to SARS Ensuring that all expense claims are collated and paid on time. Production of trial balance for month end.
Approval of invoices
Purchase documents are correct
Preparation of supplier recons
Reconcile bank accounts
Submit prove of deliveries
Follow up on outstanding invoices and statements
Resolve queries
Administration duties such as filing, typing, copying, binding scanning etc. Covering the reception desk when required
Taking minutes for director and senior management
Assist students with enquiries
Preparing students files and process student information on SETA Processing expenses sheets and invoices
Organize travel arrangement for senior management
Coordinating office procedures
Manage stationary and petty cash of admin office
Oversee and supervise the work of admin clerks
WORK EXPERIENCE
MAKO INSTITUTE
Debtors clerk
March 2013-2014 June
Duties:
Managing of credit limits
Handling all collections of accounts
Allocation of payments
Raising sales invoices
Issuing credit notes
Reconciliation of debtor accounts
Building and maintain close relationships with customers to ensure timely recovery of payments
Process payments and turbo claims
Approve RMAs
Follow up and resolve claims
MAKO INSTITUTE
Accounts receivable clerk
June 2014- October 2014
Duties:
Posts customer payments by recording cash, cheques, and credit card transactions.
Posts revenues by verifying and entering transactions form lock box and local deposits.
Updates receivables by totaling unpaid invoices.
Load payments from credit department on Nedbank.
Maintains records of invoices, debits, and credits. Daily communication with credit controllers from the debtors department. Daily communication with management accountants and financial accountant concerning payments from creditors department.
Resolves collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department. REFERENCE
MAKO INSTITUTE – Manager
Mr. Chabedi
(Financial Director) – 016-***-****/079-***-****
Mr. Mpho Modimoeng (Manager) – 016-***-****
BOSTON BUSINESS COLLEGE
Lipsen
Vice principal at Boston College
Tell: 011-***-****
ERNEST LOWE
Mandrose Riba
Branch Manager
Tell: 013-***-****
Ramona Mckenzie
Human Resources
Tell: 011 898 600
Contact this candidate