Open to opportunities

Gontlefela Ramotsumi

@gontlefelaramotsumi

Message

Detail-oriented professional specializing in accounts receivable and contracts.

Botswana

Message

What I'm looking for

I am looking for a role that allows me to leverage my financial skills while fostering positive client relationships and contributing to process improvements.

I am a detail-oriented and driven professional currently working as an Accounts Receivable Specialist at Tapinda Lodge. With a strong foundation in financial processes, I have successfully generated and issued over 500 invoices monthly, ensuring compliance with contract terms and maintaining accuracy in customer account records. My commitment to excellence has led to a significant reduction in outstanding receivables by 18% within a year, showcasing my ability to manage large volumes of invoices effectively.

Prior to my current role, I served as a Finance & Administration Assistant at Flora Park Nursery, where I processed invoices for over 200 client accounts and implemented time-saving invoicing procedures that reduced processing time by 25%. My proficiency in Exact Online and Microsoft Excel has been instrumental in my success, allowing me to perform data analysis, reporting, and reconciliation with precision. I am dedicated to fostering positive client relationships and continuously improving financial processes.

Experience

Work history, roles, and key accomplishments

Current

Accounts Receivable Specialist

Current

Tapinda Lodge

Mar 2024 - Present (1 year 4 months)

Generated and issued over 500 accurate invoices monthly, ensuring compliance with contract terms and proper application of indexation. Monitored aging accounts, followed up on overdue payments, reducing outstanding receivables by 18% within one year.

Exact Online Microsoft Excel Invoicing Payment Processing Account Reconciliation

Finance & Administration Assistant

Flora Park Nursery

Jan 2022 - Present (3 years 6 months)

Processed invoices for over 200 client accounts, ensuring timely billing and collections while maintaining accurate records. Supported financial month-end closing through ledger reconciliation and report preparation, implementing time-saving invoicing procedures.

Invoicing Record keeping Account Reconciliation Report Preparation Organizational Skills Financial Acumen

Education

Degrees, certifications, and relevant coursework

ALISON

Diploma, Financial Accounting

Completed a comprehensive program in financial accounting, covering core principles and practices relevant to financial processes. Developed strong analytical skills and a commitment to accuracy in financial record-keeping.