LIONEL ANDREWS

Manage Accounts Receivable and Accounts Payable, including reconciliations, credit control, and debt collection. Perform daily bank reconciliations, manage petty cash across 7 branches, and prepare financial reports.

Managed AR ledgers for US, UK, and Germany, processed invoices, resolved billing issues, and supported month-end closing. Handled insolvency cases and processed payments via EDC systems.

Led cash collection and debt chasing, managed AR ledgers, and maintained customer data. Collaborated with stakeholders and external debt insurance providers to resolve payment barriers.

Acted as team leader, performed bank reconciliations, managed full-cycle AP/AR, and prepared reports. Reduced debtor days significantly and trained AR officers.

Managed full credit control and AR cycle, ensured timely collections, and maintained ageing reports. Processed and reconciled payments via various methods.

Assisted patients with forms, managed queries, submitted claims, and reconciled accounts. Distributed invoices and supported depot staff.

Responded to queries, entered requisition forms, submitted claims, and reconciled patient accounts. Dispatched invoices and supported depot staff.

Managed accounts processing, balanced cash books, and performed bank reconciliations. Handled end-to-end AP/AR and prepared reports.

Pursuing a Diploma in Financial Accounting through Alison Online Accredited course, expected to be completed in the future.

Completed an internal course in Advanced Excel at Pathcare in 2018.

Completed a course in Credit Management at Cape Peninsula University of Technology in 2011.

Completed a Diploma in Computer Administration at KCTC in Cape Town in 1997.