Wendy User

Responsible for resolving debtor queries, preparing daily cash forecasts, managing limit applications, and handling debtor invoicing and credit notes. Also involved in preparing debtors reports and age analysis, as well as attending to auditor queries.

Managed debtor invoicing and credit notes, supervised clerks, and handled payment collections. Responsible for preparing debtors reports, age analysis, and various finance-related duties.

Handled creditor expenses, managed invoices, and assisted in financial reporting tasks.

Gained practical experience in financial management, assisting with various financial tasks and reporting.

Provided customer service and support in retail operations, assisting with sales and inventory management.

Assisted customers with product inquiries and sales, contributing to store performance and customer satisfaction.

Responsible for data entry and management, ensuring accuracy and efficiency in data processing tasks.

Part - Time student doing her final 3 modules.

Grade: N6