Miranda Du Plessis

I've managed high-volume international accounts remotely for eXp Realty Canada, achieving a 95% collection rate while reducing billing errors by 30% and improving process efficiency by 25%.

Across FoodServ Solutions, DHL Express, GIBS, Nimble Group, and Andrew Wireless Solutions Africa, I've led full-function accounts receivable, collections, reconciliations, invoicing, debtor-book reviews, dispute resolution, and payment-plan negotiations. I've recovered written-off debt, reduced overdue accounts, improved recovery rates, and maintained accurate, audit-ready financial records.

I work confidently with sensitive payment conversations and build practical solutions that protect customer relationships while improving cash flow. My experience includes international and cross-border credit control, multi-currency transactions, credit-risk assessments, legal recovery follow-up, and general ledger alignment.

I'm comfortable working independently in remote environments and use financial systems, reporting, and structured follow-up to keep accounts accurate and collections moving.