As the financial administrator at Chemuniqué, I am currently responsible for the full debtors function, as well as month-end reconciliation and reporting. I compile customer price lists, perform credit checks on new customers, load new products on Pastel, and complete customer questionnaires’ and surveys. I also follow up on overdue accounts and advise management and logistics accordingly.
I love the passion of my colleagues and the atmosphere each individual brings to their specific role. I really enjoy working with figures, and I love analysing statistics and compiling reports. My role also involves connecting with other team members which I enjoy, as I believe it adds value to all parties.
ICB ND Technical Financial Accounting, Damelin (2012)