1. Shudufhadzani Ramagovhoda
112 Phumulani Gardens • Newtown, JHB • 2001
Open to Relocating: No • Availability • 30 days
South African • ID Number: 811014 0110 080 • EE STATUS Black Female
CELL (082) 936 5438 • ALERNATIVE (071) 891 0568 • E-MAIL shudumanyage@hotmail.com
PROFILE
After completing a ND in Cost & Management Accounting, Shudufhadzani went on to
strengthen her education with various accounting courses. She’s now completing her BTech.
Her stability and focus on education provides sustainability in her accounting career. She’s
looking to work even closer to home so that she stays even longer at another company. Her
industry experience is broad would be worth acquiring by various corporates.
CareerID Career Consultant – Mr Makgobathe Makgobathe
EDUCATION
Khwevha Commercial High School (1998)
Matric- Senior Certificate
University of Johannesburg (2004)
ND in Cost & Management Accounting
University of South Africa (Currently)
BTech in Cost & Management Accounting
COURSES & TRAINING
ICB (2005)
Certificate in Practical Bookkeeping Accounting (NQF 3 & 4)
Damelin Management School (2005)
Diploma in Financial Management
Diploma in Practical Accounting
Diploma in Basic Bookkeeping
INDUSTRY RELATED SOFTWARE
SAP, Excel, AS400, Pastel v.6, Quick Books & Navision
INDUSTRY RELATED EXPERIENCE
FMCG, Services, Finance & Logistics

2. WORK EXPERIENCE
Matrix Mix - Senior Credit Controller (2012-04 to until now)
Telematics
Services Handles a book value of R3 000 000 (R3 Million)
Responsible for accurate debt collection and recons thereof
Attends to customer queries and resolves them timeously
Responsible for accounts reconciliations on a weekly and monthly basis
Ensures that credit notes are processed as and when requested
Handles admin capturing, filing of invoices, making copies & faxing
Attends to all credit & debt related calls
Ensures that suspended accounts are handed over to the legal
department
Reports to: Credit Manager
Reason for leaving: Would like to move closer to home or get challenged in a different
environment
Tracker Network Credit Controller (2010-06 to 2012-03)
Services
Handled a book value of R500 000.00
Attended to various account queries and ensured accurate resolution
Was responsible for debt collection on client accounts
Liaised with various insurance companies concerning clients who haven’t
paid their monthly premiums
Was responsible for account reconciliations
Handle administration such as capturing and filing invoices, making
copies, faxing and attending to incoming calls
Was responsible for payment allocation and payments
Ensured that credit notes were processed as and when required
Was responsible for issuing invoices for unpaid customer accounts
Handed over all suspended accounts to the legal department
Reported to: Supervisor
Reason for leaving: Wanted to challenge herself within a different environment in a senior
role

3. ABI Credit Controller (2009-06 to 2010-04)
FMCG
Handled a book value of R20 000 000 on various sized accounts
Was responsible for debt collection and arranging payment
Reconciled accounts weekly and on request
Compiled weekly & monthly reports and submitted to the Manager
Managed and controlled the age analysis
Registered and captured new customers on SAP system
Conducted ITC checks and risk assessment for all new customers
Processed all journal entries
Followed up on customers with R/D cheques
Was responsible for processing and allocating of payments daily
Attended to customers queries and ensured that they were resolved
Was responsible for administration duties such as capturing and filing
invoices, making copies, faxing and attending to incoming calls
Reported to: Credit Supervisor
Reason for leaving: This was a 10 month contract
International National Credit Controller (2007-06 to 2009-05)
Healthcare
Distributors
FMCG Handled a book value of R80 000 000
Was responsible for debt collection on customer accounts
Reconciled the GL accounts
Compiled weekly and monthly financial reports
Ensured that payments were allocated correctly and statements were
sent to customers
Handled all clients rebates
Was responsible for settling all unpaid invoices
Handled all returns claims and ensured that customer queries were
resolved swiftly
Handled all admin related to invoices and statements
Accounts Held:
Clicks, Pick n' Pay Spar, Edcon, Metcash (Metro), Makro, Game & Dion
Reported to: Credit Control Manager
Reason for leaving: The credit department was decentralised to other provinces around the
coastal areas, which lead to her looking for another opportunity

4. Denny Mushroom Creditors Clerk (2007-04 to 2007-05)
FMCG
Handled a book value of R500 000
Was responsible for payment allocation and payments
Was responsible for issuing of invoices, statements, credit notes, receive
notes, delivery notes and purchase orders
Verified that customers were billed accurately as per invoices & goods
Handled daily petty cash and cashbook reconciliations
Liaised with different stakeholder to ensure that queries were resolved
Was responsible for all GL reconciliations
Handled credit application for new suppliers as and when requested
Prepared supplier spreadsheets and ensured that batches were
processed
Handled admin duties such as filing of invoices, making copies & faxing
Reported to: Credit Manager
Reason for leaving: This was a two month contract position
United Global Accounts Clerk (2006-11 to 2007-03)
Logistics
Logistics Handled a book value of R100 000
Was responsible for debt collection
Handled daily petty cash and cash book recons
Managed and controlled the age analysis
Captured invoices on the system and filed them accordingly
Was responsible for accounts reconciliation
Compiled monthly reports on excel and were sent to the director
Was responsible for processing and allocation of payments
Captured all S&T claims and prepared them for reimbursement
Was responsible for administration duties such as capturing and filing
invoices, making copies, faxing and attending to telephone calls
Reported to: Director
Reason for leaving: This was a temporary position for five months

5. Definitive Assistant to the Public Officer- Bookkeeper (2004-06 to 2006-10)
Solutions CC
Finance Handled employees SARS related queries
Was responsible for debt collection
Ensured that suppliers were paid
Reconciled accounts
Processed credit notes both manually and systematically
Ensured clients were invoiced and statements were received
Handled customers queries and ensured that they were resolved swiftly
Was responsible for patty cash and balancing daily cash book
Collected and captured invoices and receipts on the system
Compiled a monthly report and were sent to the line manager
Was responsible for other administrative duties such as attending to
calls, filing invoices, typing documents, faxing & making copies
Drafted income statements and trial balances for sole trader & CC
Reported to: Public Officer
Reason for leaving: The Company was restructuring and the position was terminated
REFERENCES
Mrs. Sophie Stemples International Healthcare Distributor
Designation: Supervisor
Tel Number: 011 545 2000
Mobile: 082 753 4239
Mrs. Mathepelo Nkosi Tracker Network
Designation: Supervisor
Tel. Number: 011 998 4173
Mobile: 083 380 0566
Mr. John Blignut Definitive Solutions CC
Designation: Managing Director
Tel Number: 011 485 2242
Mobile: 084 585 2242