Lindiwe Tyhalwa

To enhance my professional skills, capabilities and knowledge in an organization which recognizes the value of hard work and trusts me with responsibilities and challenges.

Debt collector - Nimble Group

(2013-01 - 2025-07)

• Negotiate a payment plan
• Keep tracking outstanding debts
• Oversee debtors list
• Engaging legal action when necessary
• Handle questions or complaints
• Update account status and database regularly
• Contact overdue account holders
• Investigate and resolve discrepancies
• Regulatory compliance
• Maintaining accurate records

Debt collector - Virgin Active

(2024-08)

• Identify customers with outstanding debts.
• Contact and track debtors, encouraging timely repayment.
• Handle customer questions, complaints, and inquiries.
• Create and implement debt collection courses of action.
• Negotiate specific payment plan arrangements with debtors.

Grade 12 - College of Cape Town (2007)