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

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

Bachelor of Commerce in Accounting 

University of Zululand