Educator SGB - Roosevelt High School
(2023-06 - 2025-09)
Worked as a Grade 8-11 educator at Roosevelt High School teaching the following subjects, Life Orientation and Creative Arts and responsible for coaching Athletics and Netball teams and deemed very successful
Credit Controller - AIMS (Alliance International Medical Services)
(2018-04 - 2019-09)
- Evaluating new credit requests and conducting client credit checks.
- Managing and collecting debts from company debtors.
- Setting up the terms of credit for new clients.
- Negotiating payment plans.
- Managing the collection of all payments and debts.
- Responding to client inquiries.
- Processing invoices.
- Preparing statements and reports for the company accountant.
- Managing the sales ledger.
- Liaising with customers and the sales team.
- Filing
- Inbound and outbound calls
Credit controller - ER Consulting
(2014-10 - 2016-06)
- Debt collections
- Managing debts
- Inbound and outbound calls
- Medical aid submissions and rejections
- Customer care and support
- Invoicing
- Following up payments as needed
- Negotiating re-payment plans
- Responding to relevant client enquiries
- Processing and reconciliation of invoices
PROJECT COORDINATOR - TELKOM SA GAUTENG CENTRAL
(2015-10 - 2018-02)
- Managing Accounts Credit controller
- Credit Control
- Customer Care
- Achieve optimal client satisfaction at all times.
- Analyze problems with client accounts and identify source
- Debtors
- Processing of paper and electronic claims
- Reconcile of accounts outstanding
- Handling correspondence queries quickly and effective
- Analyze problems with client's accounts and identify the true source of the problem
Credit Control - Lancet LABORATORIES, Telkom SA Gauteng Central
(2008-10 - 2014-05)
- Credit Control
- Client Liaison
- Customer Care
- Achieve optimal client satisfaction at all times.
- Analyze problems with client accounts and identify source
- Debtors
- Processing of paper and electronic claims
- Reconcile of accounts outstanding
- Handling correspondence queries quickly and effective
- Evaluate age analyses and provide Management and providers with monthly progress report.
- Handling foreign accounts
- Dealing with hospital, private and medical aid patients
- Doing allocations, remittances
- Dealing with all foreign medical aids
INVOICE CLERK - ADT
(2005-02 - 2005-08)
- Debt collections
- Debtors
- Book Value – R5 000 000.00/ month
- Processing of paper and electronic claims
- Reconcile of accounts outstanding
- Handling correspondence queries quickly and effective
- Respond to routine and non-routine problems
- Handle cheque runs and remittance Invoicing, debtors, creditors and ACCPAC
- Age analysis - reconciliation of 30 days, 60 days, 90 days or how long a account is outstanding
- Reconciliation
- Collection
ADMINISTRATIVE SUPPORT - TELKOM SA GAUTENG CENTRAL
(2000-01 - 2004-12)
- Co-ordinated arrangements and project rendering.
- Updated information/record system.
- Administered meetings.
- Dispatched correspondence.
- Co-ordinated documentation and projects.
- Co-ordinated statistics.
- Customer liaison.
- Co-ordinated tasks and capital budgets.
- Reports.
- Managed documentation and procurement process.
- Scheduled projects.
- Co-ordinated special services
- Gather information, draw reports and analyse information on reports.
- Update database for statistical purposes and provide summary of database to management.
- Verify received statistics.
- Provided office support – ordering stationary, filing, and general office duties.
- Liase with relevant role-players to determine needs.
- Receive request (customer escalation) process request, provide feedback and update files.
- Receive task and identify objectives and requirements, plan task.
- Delegate certain portions to relevant sections and follow-up to obtain feedback on delegated tasks.
- File forms, finalise task and obtain feedback from management/customers.
- Assist with administrative support in the Escalation environment.
- Assist with administrative support in the Sales Interface environment.
- Provided support to management with regards to escalations and customer queries, presented statistical presentations to turfs.
ADMINISTRATOR - FLAN GROUP
(1995-01 - 1999-12)
- Loan application
- Verification of credit history of applications
- Salaries
- Debtors and creditors
- Processing of paper and electronic claims
- Analyze problems with client's accounts and identify the true source of the problem
- Book Value
- Claims pre-assessing
- Customer Care
SECRETARY/SITE ASSISTANT - ALCORA CONSTRUCTION
(1991-01 - 1993-12)
- Reception
- Administration
- Debtors
- Analyze problems with client's accounts and identify the true source of the problem
- Creditors
- Time Keeping
- Stock Control
- Evaluation of Client Relation
- Estimation of material quantities relative to plan
