CHRIS
ACKERMAN
SEASONED VA
Profile
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I have a solid history in financial administrative support and data
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entry, evaluating, processing, and handling complex data in fast-
5 Wilson Street, Emalahleni,
South Africa
paced organizations. I am meticulous in my attention to detail
and thrive on proactive solutions and flawless implementation.
EXPERIENCE
EDUCATION
ACCOUNTS RECEIVABLE | BIDVEST STEINER HYGIENE
SECONDARY SCHOOL
November 2019 - February 2021
Dinamika
For a year, I was in charge of all accounts receivable-related
operations in a high-volume environment. I managed and handled
over 500 customer accounts for Bidvest, where I was recognized as a
motivated employee who is driven to reach accounts receivable
2002 - 2006
BOOKKEEPING CERTIFICATE
Boston City Campus & Business College
2010
targets and contribute to the company's success.
The tasks were as follows:
prepare customers' statements, bills, and invoices.
researched and analyzed accounts.
generated weekly aging reports.
SKILLS
CERTIFICATES
determined payment schedules with customers.
INTUIT BOOKKEEPING
PROFESSIONAL CERTIFICATE
contacted past-due customers to collect payment.
https://coursera.org/verify/9PN2SHVTR7ZX
initiated collection efforts to successfully boost collections.
May 2022 - No Expiration Date
prepared accurate monthly billing adjustments.
investigated and resolved billing and account discrepancies.
managed and resolved customer inquiries.
ET SET ENGLISH CERTIFICATE
73/100 C2 PROFICIENT
compiled data and prepared monthly reports and statements.
https://www.efset.org/cert/kfpko6
monitored credit limits.
May 2022 - No Expiration Date
helped with the month-end closing.
EXPERIENCE
ACCOUNTS PAYABLE | BIDVEST STEINER HYGIENE
November 2016 - October 2019
Relevant accomplishments included: meticulous attention to detail and
problem-solving abilities, which resulted in a significant reduction in
transaction issues. A proactive approach was evident in the extensive
SKILLS
Intuit QuickBooks
Microsoft Dynamics - Great Plains
Pastel Partner
Microsoft Office Suite
Microsoft Google Suite
upgrade of control procedures and improved audit results, as well as the
Microsoft Outlook
demonstrated ability to establish good working relationships with a wide
100 % Computer Literacy
range of vendors and service providers.
Daily tasks included the following:
reviewed and matched invoices
CORE
COMPETENCIES
processed invoices and generated checks.
monitored payments and expenditures.
reconciled vendor accounts.
communication skills
negotiated payment terms with vendors/suppliers.
self-disciplined
resolved invoice discrepancies.
problem-solving
processed credit memos.
multitasking
managed vendor issues.
maintained updated vendor files.
organization and planning skills
maintained the general ledger.
accuracy
performed month end account analysis.
persuasive ability
generated monthly financial reports.
stress tolerance
confidentiality
DEBT COLLECTOR ADMINISTRATOR | LIVANOS GROUP
August 2014 - April 2016
Communicated with transferring attorneys about outstanding debt
owed to the City of Johannesburg during the property transfer
REFERENCES
process. Helped property owners and attorneys with account
inquiries and Council cases. Homeowners and buyers were educated
on the procedure and the relevant system. Attorneys provided
payment proof. The files were closed once the procedure was
completed.
Natasha Davids Bidvest Steiner
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SALES ADMINISTRATOR | PROFILE DOORS CC
February 2011 - July 2014
Strong track record of establishing fruitful and positive relationships
with a wide range of customers, resulting in increased customer
retention and loyalty. Proven ability to manage a large volume of
work in a calm and constructive manner, with a track record of
success in troubleshooting and problem resolution.
Leatitia Agenbag Profile Doors CC
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