Judy Venketiaj
@judyvenketiaj
I’m a Financial Administrator who streamlines bursary funding, cashbook processing, and debit-order finance operations.
What I'm looking for
I currently work as a Financial Administrator, where I manage bursary/financial assistance applications end-to-end—from reviewing documents and engaging funding suppliers to tracking approvals and weekly/monthly campus reporting. I also oversee cashbook and debit order processing, including reconciliation of daily bank statements, handling unallocated/unknown payments, and preparing D365 payment batches for approval and posting.
Previously, I built strong credit-control expertise as a Creditors Controller and Accounts Receivable professional, driving collections against aging buckets and monthly targets while reducing portfolio risk through structured follow-ups and adherence to processes. I’ve worked across multiple student/account environments, collaborating with internal and external stakeholders, maintaining accurate trackers in systems, and supporting continuous improvement through training and upskilling.
Experience
Work history, roles, and key accomplishments
Financial Administrator
Emeris
Managed bursary and financial assistance applications, including document review, status tracking, invoicing, and commission requests to the payments team. Processed cashbook, bank/debit order administration, student account allocations, and supported reporting and departmental projects.
Creditors Controller
Varsity College
Dec 2021 - Sep 2025 (3 years 9 months)
Performed collections on outstanding accounts using aging-based protocols to meet monthly targets and reduce portfolio risk. Managed payment plans and debit order return processes, drafted AODs, and coordinated account hold/suspension and escalations using Excalibur and D365.
Account Receivables
ADvTech Pty Ltd
Apr 2021 - Nov 2021 (7 months)
Collected on overdue accounts through inbound/outbound calls, emails, and ticketed follow-ups, ensuring monthly collection targets were achieved. Maintained Sage master data, handled debit order returns, managed suspension/termination lists, and supported refunds and bad-debt handovers.
Creditors Controller
Centurus Colleges
Sep 2018 - Mar 2021 (2 years 6 months)
Monitored and followed up unpaid debtors, updated financial systems, and formalized payment arrangements. Liaised with debtors by emailing statements and managed collections across three schools using Sage Evolution.
Network Surveillance Technical Officer
Telkom SA (Pty) Ltd
Oct 2001 - Jan 2005 (3 years 3 months)
Monitored the 2Meg network via Webforce and followed up to resolve system faults. Handled customer billing queries, supported service provider requests, and maintained customer account records.
Receptionist and Billing Admin
Q-Trunk (Pty) Ltd
Apr 1997 - Oct 2001 (4 years 6 months)
Provided front-desk reception and managed switchboard operations, while later supporting billing and accounts administration. Prepared customer statements and invoices, processed procurement and service provider billing requests, and maintained the customer/service provider filing system.
Office Administrator
Persetel Systems Integration
Dec 1996 - Apr 1997 (4 months)
Handled office administration including customer support and general enquiries. Managed client liaison and coordinating tasks while supporting day-to-day office operations.
Accounting Administrator
Commercial Auto Parts
Sep 1996 - Nov 1996 (2 months)
Supported debtors and creditors administration, including cash flow account balancing and reporting. Maintained accounting records to support monthly financial processing.
Office Administrator
Premier Windows & Conservatories
Feb 1996 - Jul 1996 (5 months)
Provided office administration support, including general administrative tasks and coordination of day-to-day operations. Assisted with reporting and operational follow-ups as required.
Office Administrator
ET Security
Dec 1995 - Feb 1996 (2 months)
Managed switchboard operations and supported typing and filing of general correspondence. Provided administrative support to the office to ensure efficient handling of incoming and outgoing communication.
Restaurant Assistant
Uhmlali Country Club
Jan 1995 - Dec 1995 (11 months)
Assisted guests with orders, drinks, and meals while maintaining strong guest communication. Handled cash float responsibilities and supported front-of-house service tasks.
Education
Degrees, certifications, and relevant coursework
University of South Africa (UNISA)
Bachelor of Commerce, Commerce
Activities and societies: Completed: Introduction to Economics and Management 1 and 2; Economics 101; Business Management 101.
Currently studying towards a Bachelor of Commerce at UNISA and has completed introductory courses in economics and business management.
PC Training & Business College
Diploma in Advanced Private Secretarial/Executive Assistance Programme, Private Secretarial / Executive Assistance
1995 -
Activities and societies: Cash management; Business & Office Administration; Legal Studies; Public Relations; Communications for Business; Interpersonal Human Relations; Public speaking; Reception/interview techniques; Security & access control; Service productivity.
Completed the Diploma in Advanced Private Secretarial/Executive Assistance Programme at PC Training & Business College in 1995, covering office administration, legal studies, and public relations.
Shakaskraal Secondary School
Matriculation Exemption, Secondary Education
1990 - 1994
Activities and societies: Key subjects: English, Afrikaans, Mathematics, Accounting, Biology, Geography.
Completed secondary education at Shakaskraal Secondary School (1990–1994) and obtained Matriculation Exemption.
Availability
Location
Authorized to work in
Job categories
Skills
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