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Oreneile Othapile

@oreneileothapile

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Versatile accounting and administrative professional with strong bookkeeping and customer-service expertise.

Botswana

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What I'm looking for

I am seeking a remote customer service/client service and proofreading roles where I can apply my customer-service skills in a collaborative team with opportunities for growth. I am very open minded and eager to learn.

I am a results-driven professional with over four years of hands-on experience in bookkeeping, accounts receivable/collections, reconciliations, and customer service across corporate and retail environments. I have supported operations with transactional reporting, KYC documentation, debtor management, and daily bank operations while improving filing and cash-management processes.

I bring strong decision-making, critical thinking, and communication skills, combined with practical software knowledge of Excel, Office 365, SAP, Sage Accpac and Pastel. I am eager to leverage my financial training and customer-facing experience to contribute to an organization seeking reliable, detail-oriented administrative and accounting support.

Experience

Work history, roles, and key accomplishments

Client Service Officer

Monyglob Pty Ltd

Dec 2020 - Jun 2021 (6 months)

Handled foreign currency exchanges and customer queries, prepared transactional reports and KYC documentation, and supported monthly marketing plans to drive business development.

Customer Service Foreign Exchange KYC Reporting Marketing Support Documentation Data Management

Administrative Assistant

AgriSales Pty Ltd

Aug 2019 - Aug 2020 (1 year)

Managed daily banking operations, debtors book, stock pricing, supplier invoice processing and filing, and produced monthly reports to ensure accurate financial and administrative workflows.

Accounts Payable Banking Operations Stock Management Reporting Invoicing Petty Cash

Accounts Assistant

Choppies Distribution Center

Dec 2018 - Aug 2019 (8 months)

Performed debtor collections, ledger maintenance and reconciliations, issued paid invoices and updated expense files to support VAT submissions and accurate receivables tracking.

Collections Invoicing Expense Reporting Data Entry

Accounts Assistant

Ezone Training Institution

Aug 2014 - Jul 2017 (2 years 11 months)

Maintained student accounts, reconciled daily receipts, managed payables and petty cash, prepared reports and updated Pastel records to ensure accurate financial operations.