EDUCATION
HOERSKOOL BIRCHLEIGH
Matriculated - 1989.
SUBJECTS:
Afrikaans, English, Economy, Business Economy, Typing and Bookkeeping.
SKILLS
Sound experience relating to Debtors administration and Credit Control.
Ability to identify and demonstrate company values. Professional in a working environment with strong leadership and relationship building skills.
Client focused representative with 29 years of assisting customers and providing solutions.
Excellent at juggling multiple tasks and working under pressure. Broad industry experience including Healthcare administration BELINDA
MALLET-VEALE
71-06-05
PROFILE
I am passionate and dedicated and
always willing to learn. Willing to work in
a team environment. I am punctual and
loyal. Focused on the development and
transgression through consistent hard
work and determined to succeed.
Proven ability to provide superior
Customer service Experience.
CONTACT
EMAIL:
adh4cp@r.postjobfree.com
WORK EXPERIENCE
NETCARE SHARED SERVICES
DEBTORS CONTROLLER
May 2017–January 2020
Working knowledge with SAP an Excel.
Controlling various Debtors books.
Ensure fully paid accounts within the prescribed time period. Liaison with patients /guarantor with regards to outstanding accounts.
Liaison with the Medial Aid for all related queries. Responsible for credit and risk control.
Preparing daily and monthly on demand reports.
NETCARE SUNNINGHILL HOSPITAL
CREDIT CONTROLLER
September 2011 - June 2012 Temp
July 2012 – April 2017 Permanent Employment
Collection functions necessary to ensure payment to the Hospital of all monies owned by Medical Aid, Medical insurance and private patients.
Verification and confirmation of all journals processed. Daily liaison with funds/patients to ensure information and input is correct on the data base.
Download and print daily reports to follow up with guarantor for payment.
Assist an address all patients and hospital queries regarding walk
– ins.
Explain and discuss estimated costs letters with patients, and deal with related queries.
Refund credits on private overpaid accounts,
ESTPRO CONSULTANTS CC
PERSONAL ASSISTANT, RENTAL/SALES AGENT
April 1996 - May 2011
Personal assistant to the CEO.
Assist with daily administrative duties that include managing an active calendar of appointments. Assist with business meeting agendas, sending memos. Answering phones and routing calls to the correct person or taking messages. Opening files on each property managed.
Presenting properties and provided amenities in a positive light to prospective tenants and buyers.
Acting as a Landlord of property owners and hep them navigate the property market.
Negotiate leasing terms and conditions and close deals. Ensure proper maintenance and inspect properties periodically. Advertising available properties using a variety of media and promoting materials.
VOLKSKAS BANK
January 1991- June 1996
Enter and update customer and financial data on the banks computer system based on customer or supervisor requests. Assist in filing duties.
Drawing up contracts for Personal/Property agreements. Assist administrative department in their tasks
REFERANCE
HAIDII BARTHORPE
CREDITOR/DEBTORS MANAGER
SUNNINGHILL HOSPITAL & NETCARE SHARED SERVICES
TEL: 010-***-**** / CELL: 061-***-****
E-MAIL: adh4cp@r.postjobfree.com