Deon Lindeque

Complete and load new applications for Life Insurance and Medical Aids on Insurance Company's system. Arrange all medical tests. Arrange doctor appointments, if necessary.

Personal Assistant for Financial Advisor - Consult by Momentum

(2019-08 - 2022-01)

• Complete and load new applications for Life Insurance and Medical Aids on Insurance Company's system.
• Arrange all medical tests.
• Arrange doctor appointments, if necessary.
• Request all medical reports from clients of previous medical conditions.
• Request medical reports directly from Doctors or hospitals if necessary.
• Arrange for any further tests, if necessary.
• Communicate with clients regarding blood tests, Doctor appointments or any other medical tests.
• Follow up with Life Insurance Companies and Medical Aids regarding the process of the new application.
• Handling all telephone or email queries from clients or Life Insurance Companies or Medical Aids.
• Handling all existing client's queries regarding Life Insurance or Medical Aids.
• Handling queries from Life Insurance Companies and Medical Aids.
• Finalizing approved Applications on system and inform client accordingly.

Debt collector - International Investigations

(2017-01 - 2017-11)

• Debt collecting for Absa and Wesbank
• Repossession of vehicle
• Negotiate payment plans with clients
• Correspond with sheriff for repossessions of vehicle with warrants
• Weekly reports to Absa and Wesbank
• Typing of letters and emails to clients and banks

Secretary - Klopper Myburgh Gwangwa Associates Inc

(2009-04 - 2015-08)

• Dictaphone typing
• Experience with windows XP and windows and Outlook
• Draft and type correspondence to clients
• Schedule appointments
• Deal with clients
• Filing
• Diary
• Opening new files
• General litigation duties
• Typing of correspondence, pleadings and notices (High court & Magistrate court),
• Experience with Practice Manager, Lexpro & Ghost practice
• Working independently from Litigation Attorney
• Drafting of accounts
• Collections of outstanding accounts
• Bookkeeping of Cell C collections

Senior collector & bookkeeper for collections department - Myburgh Attorneys

(2004-08 - 2009-05)

• Handling queries and problems from client and defendants
• Make Decisions regarding summonses and judgements
• Load/ remove defaults from ITC
• Make decisions regarding settlement figures
• Prepare schedules to client
• Prepare tax invoices & Statements to client
• Capture payments received on system
• Close files on system
• Debtors and creditors
• Trust transfers
• Month end reconciliation for collection department

Controller - Standard Bank

(1991-10 - 1997-05)

• Cancellation & Maintenance of Bonds

Client Liaison - Saambou

(1988-04 - 1991-09)

• Cancellation & Maintenance of Bonds
• Debt collection

ST 10/ GR 12 - HIGH SCHOOL ELSBURG (1987)