Credit Controller at University of Western Cape (2015-09 – Present)
- Credit checking
- Nsfas Bursary Queries
- Assign and Monitor Responsibilities of Staff Members
- Training on systems to staff members and monitor performance
- Coach and Motivate staff members
- Account Reconciliations
- Assisting In Registering students
- Legal hand over to agencies
- Administering the Acknowledgement of Debt regards to Graduation
- Updating Sports Bursaries
- Liaising with Sport Administration department for statements, invoices etc
- Career Advice and Guidance
- Persal Loading for Government Employees
- Debit order uploading and Tracking
- Administering Nsfas/ DHET Grant Funding Application
- Credit Control - includes sending reminder letters, statements, account dispute resolution, follow up phone calls
- Debt collection including advice on legal recovery options
- Debt reporting
- Clearances of students for registration
- Monitor and follow-up of unallocated deposits/receipts
- Liaise with external and internal stakeholders regarding customer matters and queries
- Monitoring of special payment arrangements and commitments made
- Reconcile remittance advices received against open items balance and/or statement balances
- Assist with monthly reports, schedules and year-end audit
- Perform ad hoc tasks as required by management
- Ensure proper credit control notes are maintained
- Refunds assistance
Staff Supervisor at University of Western Cape (2023-01 – 2023-03)
Collections Specialist at SaFariNow.com (2015-06 – 2015-08)
- Reporting on Collections Stats/Weekly/Monthly
- Assisting with Fraudulent Accounts
- Phoning Establishments Regarding outstanding Invoices
- Updating Invoices
- Admin Filing, scanning and emailing
- Testing on new accounts
Collections Administrator at RCS (2013-07 – 2015-05)
- Supporting the Operational functions of External Debt Collectors
- Presenting stats on weekly basis
- Query Resoltuion - To assist all business areas with general and specialized query resolution
- Full end to end administration on all tasks
- Compiling Daily, weekly and monthly reports on specified processes
- Timeous management and controlling of documentation and processing invoices
- Facilitating of the payment processing functions by supplying information to relevant departments
- Compiling performance presentations for all performance reviews on portfolio's
- Conducting work quality assessments and completing reports for work quality assessments
- Facilitating of hand over files to external agencies and monitoring thereof
- Resolving all Internal and External queries within set turnaround time
- General adhoc Admin duties
- Emailing and faxing documents
- Collecting payments on overdue accounts
- Sending out Bulk SMS's to overdue accounts
Collections Assistant Team Leader at RCS (2011-11 – 2013-06)
- Assisting Team Leader with Daily stats
- Updating of Absenteeism List
- Collecting and Negotiating on Overdue account
- Capturing Monthly Data Reports
- Blocking of Fraudulent Accounts
- Escalation of call queries
- Motivating Staff
- Updating of Productivity
Collections Agent at RCS (2010-05 – 2011-10)
- Collecting on Overdue accounts
- Negotiating for immediate payment
- Escalating queries to Team Leader
- Working on current and non-current account accounts
- Working on Vision 21/Vision plus and Dialer
- Locate customers using credit bureau information, background checks, loan documents, and other paperwork or databases