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Fathima Govender

@fathimagovender

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Accounts receivable analyst at GitLab who reconciled 200+ enterprise customer accounts.

South Africa

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What I'm looking for

I’m seeking to build a career in finance, focusing on accuracy, process compliance, and continuous professional development.

At GitLab, I managed A/R ledger accuracy and reconciled accounts across 200+ enterprise customer accounts. I also processed invoices and participated in month-end bank and balance sheet reconciliations.

At ThriveDX, I managed the A/R lifecycle, including invoice processing, payment recording, customer payment reconciliation, and dispute resolution. I processed write-offs and payments in compliance with financial regulations, with zero audit findings.

At Macrocomm Group, I handled the accounting cycle, including A/R and A/P, general ledger, bank reconciliations, and month-end close. I implemented a structured collections process that reduced Days Sales Outstanding from 150+ days to current in under 6 months, and I’m pursuing professional accounting certification.

Experience

Work history, roles, and key accomplishments

Accounts Receivable Analyst

GitLab

Feb 2025 - Jun 2026 (1 year 4 months)

Managed A/R ledger accuracy and reconciliation across 200+ enterprise accounts, processed invoices, and resolved billing disputes with a 90%+ closure rate within 24-72 hours. Participated in month-end processes including bank and balance sheet reconciliations.

Accounts Receivable Reconciliations Invoice Processing Credit Control Billing Disputes Financial Reporting Quickbooks Salesforce Zendesk Excel

Accounts Receivable Coordinator

ThriveDX

Feb 2024 - Jan 2025 (11 months)

Managed the full A/R lifecycle including invoice processing, payment recording, reconciliation, and dispute resolution. Maintained accurate ledgers and aging reports, processed write-offs with zero audit findings.

Accounts Receivable Invoice Processing Payment Reconciliation Dispute Resolution Ageing Reports Write Offs Financial Compliance Quickbooks Excel

AR Specialist & Bookkeeper

Macrocomm Group

Jan 2018 - Jan 2024 (6 years)

Owned the full accounting cycle including A/R and A/P processing, general ledger, bank reconciliations, and month-end close. Reduced DSO from 150+ days to current in under 6 months and processed payroll for 31-100 employees with 100% accuracy.