Curriculum Vitae

Of

Senzeni Judith Mdabe

Personal Attributes

I am self motivated, well organised and meticulous worker who is dedicated and strives toward excellence, in whatever I do. I am an outgoing and trustworthy individual. Although able to function successfully independently, but I enjoy being part of the team

Personal Details

SURNAME : MDABE

NAME (S) : SENZENI JUDITH

POSTAL ADDRESS : 5661 TOM TOM ROAD

KWANDENGEZI

3607

RESIDENTIAL ADDRESS : SAME AS ABOVE

CONTACT NUMBER (S) : 083-****-*** / 082-****-***

EMAIL ADDRESS : ad2mc5@r.postjobfree.com

DATE OF BIRTH : 10 OCTOBER 1977

IDENTITY NUMBER : 771***-****-***

HOME LANGUAGE : ISIZULU

OTHER LANGUAGES : ENGLISH & ISIXHOSA

Secondary Qualifications

LAST SCHOOL ATTENDED : ZWELIBANZI HIGH SCHOOL

HIGHEST STANDARD PASSED : GRADE 12 (MATRIC)

SUBJECTS PASSED : ISIZULU

ENGLISH

ACCOUNTING

ECONOMICS

AFRIKAANS

BUSINESS ECONOMICS

Tertiary Education

NAME OF INSTITUTION : M.L SULTAN TECHNIKON

QUALIFICATION/ COURSE : ND COMMERCIAL PRACTICE

YEAR : 2002

SUBJECTS / MODULES PASSED : ECONOMICS 1, 2 & 3

BUSINESS MANAGEMENT 1, 2 & 3

FINANCIAL ACCOUNTING 1, 2 & 3

COMMUNICATION IN ENGLISH

PERSONNEL FUNCTION

COMPUTER OPERATING

Employment History

NAME OF COMPANY : BLAKE & ASSOCIATES

POSITION HELD : RECEPTION / SWITCHBOARD/CUSTOMER SERVICES

DURATION : 4 YEARS

DUTIES

MANAGE AND CONTROL BUSY SWITCHBOARD.

ANSWERING AND FORWARDING PHONE CALLS

RECEIVING, SORTING AND DISTRIBUTING DAILY MAIL

ORGANISE BOARDROOM BOOKINGS AND MANAGE PETTY CASH

REFERENCE : BERNICE ADAMS

POSITION : TEAM LEADER

CONTACT NUMBER : 082*******

NAME OF COMPANY : ABSA BANK

POSITION HELD : CUSTOMER SERV ICES

DURATION : 8 YEARS

DUTIES

CUSTOMER SERVICE, DEALING WITH EARLY & LATE STAGE ACCOUNTS,

DEBT REVIEW QUERIES, HANDLING MONTHLY INVOICE FOR ALL CUSTOMERS

OTHER REFERENCE : SIMTHE BUJELA

CONTACT NUMBER : 081-***-**** / 011-***-****

NAME OF COMPANY : SARS

POSITION HELD : QUALITY ASSURANCE SPECIALISTS

DURATION : 1 YEAR

DUTIES

ENSURE ALL DOCUMENTS RECEIVED HAS NO ERRORS

COMPOUNDING INFORMATION ON THE DOCUMENTS AND ON THE SYSTEM

INSPECTING QUALITY OF WORK FROM COLLECTION DEPARTMENT BEFORE SEND THEM OUT

INSPECTION SHOULD BE DONE EVERYDAY

OTHER DUTIES

DEBT MANAGEMENT

OUTBOUND CALLS WITH THE AIM OF COLLECTION

COMMUNICATION THROUGH DIFFERENT MEDIUM.IE.TELEPHONE, EMAILS & LETTERS

FOLLOWING ON COLLECTION STEPS FROM TAX PAYER ENGAGEMENT AND ISSUING FINAL DEMAND AND THIRD PARTY APPOINTMENT

REFERENCE : WINSTON MANYONI

POSITION : OPERATION MANAGER

CONTACT NUMBER : 083-***-**** / 031-***-****

NAME OF COMPANY BOULDERSON AND ASSOCIATES

POSITION HELD DEBTORS /CREDITORS CLERK

DUTIES

-ISSUING INVOICES, CAPTURING PAYMENTS, ISSUE PAID UP LETTERS/ SETTLEMENT LETTERS,DEBIT ORDER QUERIES, DEBT REVIEW QUERIES AND COLLECTING OUTSTANDING MONIES.

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-REFERENCES : NONDUMISO ZWANE

-CONTACT NUMBER : 031-*******/061*******

-DURATION :March 2019-November 2020 :

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