Teacher (Economics, Business Studies Accounting) - Tutorial Campus
(2024-01)
- Reviewing classroom or curricula topics and assignments
- Assisting students with homework, projects, test preparation, papers, research and other academic tasks
- Working with students to help them understand key concepts, especially those likely to be tested in the exams
- Teaching skills to improve academic performance, including study strategies, note-taking skills and approaches to answering test questions
- Developing and distributing teaching materials to supplement classroom lessons, including study guides and study notes
- Conducting practice tests to track progress, identify areas of improvement and help set goals for exam preparation
- Providing students positive and constructive feedback
- Building meaningful connections with students from diverse backgrounds
- Instructing students both in person and online sessions
Teacher - Sir John Adamson High School
(2023-09 - 2023-12)
- Maintain communication with students and parents, providing updates on progress and challenges
- Create a positive, supportive learning environment to encourage student participation
- Develop and execute lesson plans based on the CAPS curriculum and areas of difficulty
- Learning mediator
- Interpreter and designer of learning programmes and materials
- Leader, administrator and manager in respect of the subject in the classroom
- Establishing a classroom environment which stimulates positive learning and actively engage learners in learning process
- Coordinate control the academic activities of my subjects i.e ensuring that all formal and informal assessments are administered
- Participating in departmental seminars in order to contribute to and / or update my professional standards and beliefs
- Remain informed in the current developments in educational thinking and curriculum development
- Classroom manager
- Break duty responsibility
- Extra curricular duties (soccer team coaching, weekend extra lessons)
Credit Controller - Rich Products Corporation Africa
(2016-01 - 2021-06)
- Contact customers regarding overdue payments through phone calls and emails and also SAP system
- Resolve billing discrepancies and disputes promptly, maintaining a professional and customer focused approach
- Negotiate payment plans and terms with customers who are experiencing financial difficulties
- Maintain accurate records of collection efforts, communications, and customer interactions
- Build and maintain strong relationships with customers and sales team
- Provide support and guidance to customers regarding billing inquiries, payment methods, and account reconciliation
- Prepare regular reports on collections and outstanding debts for management review
- Implementing effective credit control procedures to minimize bad debt
- Collaborating with the whole finance team members to improve processes and ensure alignment with company policies
- Maintain customer master data and customer credit checks using the DoA to obtain approval before setting the new customer profile
- Assisting the Credit Manager and Finance Manager with the development and implementation of policies and processes including but not limited to, credit policy, payment terms, credit balance processes, bad debt provision and other process documents
- Account escalations and legal processing
- Put customers on stop where necessary and communicate this to relevant departments
Credit Controller - FRS Accountants
(2021-07 - 2022-12)
- Contact customers regarding overdue payments through phone calls and emails
- Develop and monitor a credit control system in collaboration with sales and marketing, finance and executive team members
- Establish policies that follow customer service best practices while ensuring customers submit payments on time
- Check consumer credit reports, approve or deny applications and communicate decisions to the appropriate personnel in a timely manner
- Negotiate payment plans with consumers and set loan terms and conditions accordingly
- Maintain loan records, conduct regular analysis of the credit-control system and implement changes as needed to reduce bad debts
- Report any payment issues to management or the appropriate team
- Follow up on overdue invoices and payments and implement company collections procedures as necessary
- Look for ways to improve debt collection processes
- All other admin and credit control functions necessary
