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Bulelwa Ndevu

Bulelwa Ndevu

Debt recovery officer/Customer experience associate

Talent
ZAMember since July 8, 2026
Problem-solving skills
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Problem-solving skills

About

I have experience in customer service, data capture, and debt recovery roles where I handled client communication, resolved queries, and maintained accurate records. I am confident working with computer systems and managing administrative tasks in a fast-paced environment. I am a reliable team player with strong communication and problem-solving skills, always focused on delivering quality service.

Experience

Client service consultant at SD Recruitment (2025-01 – Present)

  • Handle inbound and outbound calls, emails, and messages from nurses and healthcare facilities
  • Assist with shift bookings, cancellations, and scheduling of nursing staff
  • Maintain and update accurate records of nurses’ availability and placements
  • Communicate shift details clearly to nurses and clients
  • Resolve booking issues, queries, and complaints professionally
  • Ensure timely allocation of nurses to healthcare facilities
  • Update internal systems with accurate staffing and client information
  • Follow up on shifts, confirmations, and attendance
  • Ensure compliance with agency policies and healthcare standards
  • Provide excellent customer service to both clients and healthcare professionals

Client Relations Officer at Denis(Gems Campaign) (2024-04 – 2025-06)

  • Handle inbound and outbound calls, emails, and customer queries
  • Assist members with medical aid-related enquiries such as claims, benefits, authorisations, and membership details
  • Resolve complaints and service issues in a timely and professional manner
  • Capture and update accurate customer and membership information on systems
  • Follow up on pending queries to ensure full resolution
  • Educate members on policies, procedures, and available benefits
  • Maintain confidentiality of sensitive medical and personal information
  • Ensure compliance with company policies and medical aid regulations
  • Meet service quality standards and performance targets
  • Deliver a professional, empathetic, and customer-focused experience

Customer Experience Associate at Capita (o2 Campaign) (2023-04 – 2024-03)

  • Handle inbound and outbound customer calls related to O2 products and services
  • Assist customers with billing queries, account updates, upgrades, and general enquiries
  • Resolve customer complaints and provide appropriate solutions
  • Promote relevant products, upgrades, or services where appropriate
  • Capture and update accurate customer information on internal systems
  • Ensure first-call resolution and customer satisfaction
  • Meet daily performance targets (KPIs), including quality, productivity, and sales (where applicable)
  • Follow company procedures, compliance standards, and data protection policies
  • Always maintain a professional and customer-focused approach

Debt recovery officer at Ver-Tex Solution (2022-05 – 2023-03)

  • Contact debtors via phone, SMS, WhatsApp, and email to recover outstanding payments
  • Negotiate affordable payment plans and settlement agreements with customers
  • Manage a portfolio of overdue accounts and follow up consistently
  • Maintain accurate records of all communications and payment arrangements
  • Investigate reasons for non-payment and provide suitable solutions
  • Resolve customer queries, disputes, and complaints professionally
  • Ensure compliance with the Debt Collectors Act and POPIA regulations
  • Meet daily, weekly, and monthly collection targets
  • Use collection systems and tools to update debtor information and track progress
  • Deliver high-quality customer interactions while protecting the company’s reputation

Collections specialist at The Foschini Group (2018-02 – 2021-12)

  • Contact customers telephonically regarding outstanding balances
  • Negotiate payment plans and arrangements with customers
  • Ensure service level agreements (SLAs) are met consistently
  • Update and capture accurate customer information on the system
  • Follow up on overdue accounts and ensure timely collections
  • Meet daily and monthly collection targets
  • Resolve customer queries and disputes professionally
  • Maintain compliance with company policies and procedures
  • Provide a positive customer experience while protecting the brand

Data Administration at Mema Affiliate marketing (2016-06 – 2017-10)

  • Accurately enter and update information into systems or databases
  • Verify data for errors, completeness, and consistency
  • Maintain and organize records (digital and/or physical)
  • Perform regular data quality checks and corrections
  • Handle confidential information with discretion
  • Generate basic reports when required
  • Assist with filing, scanning, and document management
  • Ensure deadlines are met when processing large volumes of data
  • Communicate with team members to resolve data discrepancies

Education

Grade 12 NQF LEVEL 4 – Memezelo High School (2008-01 – 2012-11)

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