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Senior Debtors Controller

Location:
Johannesburg, Gauteng, South Africa
Salary:
R30 000 ctc
Posted:
September 25, 2020

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Resume:

Curriculum Vitae

Of

Carleen Barnard

CONTACT INFORMATION

NAME:

Carleen

SURNAME:

Barnard

RESIDENTIAL ADDRESS:

* ******** ******

No 3 Lifrieda Hof

Boksburg

1459

E-MAIL ADDRESS:

adgeq9@r.postjobfree.com

CELL NUMBER:

084-***-****

WORK NUMBER:

011-***-****

PERSONAL PARTICULARS

DATE OF BIRTH:

22 July 1988

AGE:

31

PLACE OF BIRTH:

Pretoria

GENDER:

Female

DEPENDANTS:

One

ID NUMBER:

880**********

HEALTH:

Good

DRIVERS LICENCE:

Code B

OWN CAR:

Yes

MARITAL STATUS:

Married

CRIMINAL RECORD:

None

LANGUAGE ABILITY

ENGLISH:

Good

AFRIKAANS:

Excellent

HOME LANGUAGE:

Afrikaans

MY PROFILE

I am very well organized and professional.

I see myself as a very hard worker, a person who loves to learn new things.

I am looking for a creative challenging growth orientated position and would like to learn more about your company.

EDUCATIONAL QUALIFICATIONS

NAME OF SCHOOL:

High School Kempton Park

PERIOD:

2002 - 2006

STANDARD ACHIEVED:

Matric

SUBJECTS:

English (HG)

Afrikaans (HG)

Math’s (SG)

Biology (HG)

Geography

Travel & Tourism

EMPLOYMENT HISTORY

EMPLOYER:

Glomail

PERIOD OF SERVICE:

2003 – 2006

POSITION HELD:

Sales Lady

DUTIES:

Opening and Closing of shop

Stock take

Selling products

Promoting products

Cash up

Cleaning of shop

Assisting clients

Activating sim cards

REFERENCE:

Adelle – 082-***-****

EMPLOYER:

Life Bedford Gardens Private Hospital

PERIOD OF SERVICE:

November 2006 – September 2011

POSITION HELD:

Admissions Clerks

DUTIES:

Answering switchboard

Opening files for patients

Billing Files

Confirmations

Receipting money

Coding Files

Filing

Refunds

REFERENCE:

SR C Masters – 011-***-**** (Unit Manager)

DR E Gordon – 011-***-**** (Practice Manager)

EMPLOYER:

Arwyp Medical Centre

PERIOD OF SERVICE:

October 2011 – January 2018

POSITION HELD:

Senior Debtors Clerk/Second in charge

DUTIES:

Medikredit

Error Checking Files

Journals

Transunion (ITC Listings & Removals)

Receipting money

Reconciliations

Batch Reports

Banking

Hand Overs

Month end reports

Stationary

Postings

Work on ages to meet targets

Queries with funds

Assisting patient account queries

Postings

Reaching set targets

Bad Debts calls

120 Letters

Confirmations

REFERENCES:

Monica – 011-***-**** (Debtors Manager)

Tharina Smith – 011-***-**** (HOD)

TRAINING:

Customer Services

Anatomy & Fisiology

Medikredit

Mediswitch

Transunion

First Aid

CPR

Anita systems

CKS systems

EMPLOYER:

Ti Auto Brands

PERIOD OF SERVICE:

From 1 February 2018 till current

POSITION HELD:

Senior Debtors Controller/ Second in charge

DUTIES:

Recons

Sorting Credit Queries

New Credit Applications

Cregalink applications

Credit Memos

Invoices

Customer Queries

Working on Age to meet targets

Opening of New files

Ensuring all documents are present

Banking – posting funds to accounts

Filling

Sales Approvals

Imports

System Navision

System Sage

Health and Safety

Cashflow

Statements

Petty Cash

Cash Payments

Hand overs Loading claims

Calling overdue customers

REFERENCES:

Simone ( Debtors Manager) – 011-***-****

084-***-****

TRAINING:

Cregalink

Sage

Health and Safety

Navision ( Inhouse )

Excell – Data and Analysis completed course



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