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Monique Sinden

Monique Sinden

I am vibrant, hardworking individual.

Talent
Krugersdorp, West Rand District MunicipalityMember since September 13, 2022
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About

I have more than 14 years of experience in the credit control, debt collecting as well as the admin field. I love working with numbers as well as with people and I am also a very fast learner.

Experience

FINANCE DEBT COLLECTION, THE PEST CONTROL SPECIALISTS.

(March 2021 to July 2021)

 Debt Collection.

 Emailing invoices and statements.

 Reconciliations.

 Data Capturing.

 Verbal and written communications.

 Telephonic enquiries.

Reason for leaving: Resigned

PERSONAL ASSISTANT/ADMIN, MRC CONNECT.

(January 2018 to April 2018)

 Invoicing

 Data Capturing

 Stock Taking

 Verbal and Written communication

 Telephonic enquiries

Reason for leaving: Resigned to continue with my own Day Care

OWNER,PIENKVOET PARADYS.

(01 July 2017 – 31 December 2017)

 Care for new born babies

 Keep books/payments up to date

 Advertising of business.

Reason for leaving: No steady income

SENIOR CREDIT CONTROLLER,AGILITY GLOBAL HEALTH (SPECTRAMED

ADMIN).

(13 October 2014 – 30 June 2017)

 Reconciliations on employer groups, private members.

 Credit Control

 Contacting members regards to returned debit orders on their account

 Collecting of all outstanding debtors

 Issue refunds where clients have overpaid

 Contacted debtors to collect payment on their overdue accounts

 Refund all credit balances on all over payments received

 Suspensions and Resignations

 Resolving queries with clients on a daily basis

 Processing all payments received

 Process debit orders

 Follow workflow procedures

 Responsible for – 3,500 debtors

 Book value - Three million Rand

Reason for leaving: Looking for a new adventure.

SENIOR CREDIT CONTROLLER, RESOLUTION HEALTH MEDICAL AID.

(24 February 2003 – 31 May 2014)

 Reconciliations on employer groups, private members.

 Credit Control

 Contacting members regards to returned debit orders on their account

 Collecting of all outstanding debtors

 Age Analysis

 Data Capturing

 Refund all credit balances on all over payments received

 Suspensions and Resignations

 Resolving queries with clients on a daily basis

 Processing all payments received

 Process debit orders

 Follow workflow procedures

 Responsible for – 3,000 debtors

 Book value – Four and a half million Rand

Reason for leaving: Personal

Education

MATRIC, DIE FAKKEL.

(2001)

 Afrikaans

 English

 Mathematics

 Biology

 Business Economics

 Home Economics

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