Admin Clerk, Admin assistant, Administration assistant.
Resume:
MONIQUE CATHERINE
SINDEN
CELL: 074-***-****
***9
PERSONAL DETAILS
Surname : Sinden
First Names : Monique Catherine
Gender : Female
Drivers Licence : Code 10
E-Mail Address : *******@****.***
Physical Address : 91 Tanner Street Krugersdorp West 1739 Contact Number : 074-***-****
Identity no : 830-***-**** 081
Date of Birth : 28/03/1983
Marital Status : Married
Nationality : South African
Religion : AGS
Career Objectives : Admin / Credit control
Home Language : Afrikaans
Other Languages : English
State of Health : Excellent
Criminal Offence : None
Hobbies : Art /Music /Camping
Dependants : 3
EDUCATIONAL QUALIFICATIONS
School Attended : Die Fakkel
Highest STD passed : Matric 1997 – 2001
Subjects Passed : Afrikaans
: English
: Mathematics
: Biology
: Business Economics
: Home Economics
Extra Mural : Drama
CONTACT DETAILS
Cell Number : 074-***-****
E-Mail Address : *******@****.***
WORK EXPERIENCE
Company : Resolution Health Medical Scheme
Nature of Business : Medical aid
Last position held : Senior credit controller
Period of employment : 24 February 2003 – 30 May 2014 Reason for Leaving : Personal
ACCOUNTABILITIES/DUTIES
Reconciliations (Individual / Group Level)
Age analysis
Suspend and Resign reports
Amendments
Verbal and written communication
Follow workflow procedures (Massmart, staff medical aid)
Reconciliations (Individuals / Groups / Persal)
Process debit orders
Debt collecting
Book value – Four and a half million rand
REFERENCE: CONTACT PERSON
Mathabo Thapo
WORK EXPERIENCE
Company : Agility Global Health (Spectramed Admin) Nature of Business : Medical Aid
Contact Numbers : 086*-***-****
Last position held : Senior Credit Controller
Period of employment : 13 October 2014 – 30 June 2017 Reason for Leaving : Looking for a new adventure
Computer Literacy : Microsoft Word /Excel – Software Med Ware ACCOUNTABILITIES/DUTIES
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
REFERENCE: CONTACT PERSON
Thato Monoa
WORK EXPERIENCE
Company : Pienkvoet Paradys
Nature of Business : Day Care
Contact Numbers : 011-***-****
Position held : Owner
Period of employment : 01 July 2017 – 31 December 2017 Reason for Leaving : No steady income
REFERENCE: CONTACT PERSON
Monique Sinden
WORK EXPERIENCE
Company : MRC Connect
Nature of Business : IT Company
Contact Numbers : 011-***-****
Position held : Personal Assistant/Admin
Period of employment : January 2018 – April 2018
ACCOUNTABILITIES/DUTIES
Invoicing
Data Capturing
Stock Taking
Verbal and Written communication
Telephonic enquiries
REFERENCE: CONTACT PERSON
Jacky Du Preez
Contact this candidate