
Mlungisi Dladla
Accounting / Finance
About Mlungisi Dladla:
Dedicated accounting professional with 1.5 years of experience in revenue management and accounts receivable.
Proven track record in debt collection, account reconciliation, and customer communication. Skilled in using
accounting software and committed to improving collection processes and reducing aged debt
Experience
Finance Intern
Community Schemes Ombud Service
1-2 years
Conducted monthly accounts reconciliation reports, ensuring accuracy and compliance
- Performed debt collections, maintaining regular communication with customers to collect outstanding
amounts
Achieved monthly collection targets while working to reduce Days Sales Outstanding (DSO)
Collected outstanding payments within granted terms, improving cash flow
Forecasted payments due based on debtor balances using analytical skills
Monitored client trading within granted credit limits
Resolved customer queries and processed credit notes after thorough investigation
Reduced aged debt through focused collection efforts
Maintained debtors database, updating customer information and ensuring data accuracy
Facilitated timely payments by sending reminders and contacting clients
Verified and allocated proof of payments to customer statements
Reconciled bank balances with bank statements using Sage 200 evolution
Prepared and distributed quarterly statements and invoices to customers
Extracted monthly age analysis and followed up on outstanding collections over 90 days
Maintained accounts receivable systems to ensure complete and accurate records
Education
Bachelor of Commerce in Accounting
University of Zululand
Professionals in the same Accounting / Finance sector as Mlungisi Dladla
Professionals from different sectors near Olievenhoutbos Ext 36, City of Tshwane Metropolitan Municipality
Other users who are called Mlungisi
Jobs near Olievenhoutbos Ext 36, City of Tshwane Metropolitan Municipality
-
Finance Intern
2 weeks ago
Think-Career™ RPO SandtonAs a Finance Intern you will be responsible for capturing payment and reconciling creditors invoices. Resolving queries from suppliers and other departments with regards to assigned creditors accounts. · ...
-
Finance Intern
1 week ago
Hitachi Energy Modderfontein, GautengThe opportunity · We are seeking a motivated and enthusiastic Finance Intern to join our team. · ...
-
Finance Intern
6 days ago
AccorHotel JohannesburgThis is a unique opportunity to experience a one-of-a-kind lifestyle hotel brand. · ...