MONIQUE CATHERINE

SINDEN

CELL: 074-***-****

***9

PERSONAL DETAILS

Surname : Sinden

First Names : Monique Catherine

Gender : Female

Drivers Licence : Code 10

E-Mail Address : ac8rsx@r.postjobfree.com

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 : ac8rsx@r.postjobfree.com

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

078-***-****

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

083-***-****

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

011-***-****

074-***-****

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

011-***-****

Contact this candidate