Lucas Moifo
Midrand
Summary
Experienced Credit Controller with a strong background in risk assessment and cross-functional collaboration. Demonstrated success in credit management and a track record of implementing effective strategies. Bringing 5 years of industry experience to contribute to the growth and profitability of your organization.
Overview
6
6
years of professional experience
Work History
Credit Controller- Team Leader
Dräger South Africa(Pty)Ltd
Woodmead,Gauteng, South Africa
6 2020 - Current
- Regularly review outstanding debts and follow up on overdue invoices.
- Manage debtors book
- Contact customers via phone, email, or letters to secure cash collection and Negotiating payments on accounts
- Evaluate the creditworthiness of new and existing customers and new credit application
- Release orders for blocked accounts as per approvals
- Allocation of payments received and allocate them to Clear bank general ledgers daily
- Address and resolve customer billing queries and discrepancies.
- Set and monitor credit limits for customers and Minimizing bad debt
- Prepare regular reports on receivables, aging balances, and collection status.
- Ensure all credit activities comply with company policies and relevant regulations.
- Work closely with sales, customer service, and finance teams to manage credit and collections.
- Identify and mitigate risks associated with credit and collections
- collection of bad debts within agreed terms and conditions.
Credit Controller
SignEdition Pty Ltd
Booysen reverse , South Africa
01.2019 - 06.2020
- Sending invoice to customer
- Customer Statements
- Debtors Collection Management Report
- Dunning Process and Customer Visits
- Payment and Credit Application ,credit limits
- Proactively reach out to customers to address overdue payments and outstanding invoices
- Reduced past due balances and bad debt by coordinating collection efforts with customer service, sales and billing departments.
- Process monthly interest charges on defaulting customers as per agreed credit policy.
- Prepare and submit reports on overdue and term accounts.
- Accurately allocate payments on daily basis
- Download bank statements (Absa/Standard bank Euro/USD). Clear bank general ledgers daily.
- Communicate with internal and external customers
- Prepare credit/debit, refund
Education
Grade 12 (National Senior Certificate) - Commercial stream
Frank Mashile Sec School
NQF 6 Diploma in Accounting - Accounting
IIE ROSEBANK COLLEGE
11.2019
NQF 7 Bcompt in Accounting science - Accounting
Unisa(University of South Africa)
06.2025
Skills
- Credit Management
- Ensures Accountability
- Compliance Management
- ERP System Experience
- Credit Policy Implementation
- Debtor Monitoring
Reference
- Dlamini Xolile - Human Resource - Drager SA -011 059 4225
- Nonceba Faku - Account Admin Manager -SIGN EDITION -011 496 1210
- Magobolo, Obakeng - Regional Service Manager - Drager SA- 011 059 4200
Timeline
Credit Controller
SignEdition Pty Ltd
01.2019 - 06.2020
Credit Controller- Team Leader
Dräger South Africa(Pty)Ltd
6 2020 - Current
Grade 12 (National Senior Certificate) - Commercial stream
Frank Mashile Sec School
NQF 6 Diploma in Accounting - Accounting
IIE ROSEBANK COLLEGE
NQF 7 Bcompt in Accounting science - Accounting
Unisa(University of South Africa)