CURRICULUM VITAE OF KATHRYNE VAN DER MEIJDEN

PERSONAL DETAILS:

SURNAME : Van Der Meijden

NAME : Kathryne

IDENTITY NUMBER : 690***-****-***

CONTACT NO: 082-***-****

ADDRESS : Belfrey Towers

** *each Road

Doonside

Amanzimtoti

LANGUAGES : English

Afrikaans

AVAILABILITY : Immediately

DEPENDANTS : 1 Girl 13yrs old

COMPUTER SKILLS : MS Word

Excel

Powerpoint

SAP

EDUCATION:

LEVEL ATTAINED : N4 – Newcastle Technical College - 1988 - Due to the age of this, DHET is unable to supply me with the certificate.

COMPLETED COURSES : Credit Management 1, 2 and 3

Attention to Detail Workshop

Hi-Jack Prevention Training Course

First Aid Training

IMS Training

Cash Basic – Train the Trainer

Performance Management

The Professional Supervisor

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EMPLOYMENT HISTORY:

NAME OF COMPANY : Continuous Oxygen Supply t/a Vitalaire DATE STARTED : 01 October 2013

DATE COMPLETED : 31 July 2019

POSITION HELD : HC Shared Services Acc Receivable Supervisor / Stand-in Credit Manager RESPONSIBILITIES :

Patient Verification, Month End and Billing for new month, Supervising the State Book as well as having my own book Provision for Bad Debt, Collections Analysis, DSO per Controller,DSO per Entity, Write Offs, Website Administration Credit Vetting and opening HC and State Accounts, Supervise Private HC Controllers, Supervise Private VA Controllers Assisting with difficult queries, Reconciliations of Accounts, Monthly Flash, Payment Allocations, Training on SAP for new controllers, Processing of all Debit and Credit Notes CONTACT PERSON : Onita Pienaar 087-***-****

Rennie Naidoo 087-***-****

Karin Zaayman 087-***-****

NAME OF COMPANY : Air Liquide Pty Ltd t/a Weld-Cut Equipment DATE STARTED : 06 October 2008

DATE COMPLETED : 30 September 2013

POSITION HELD : Credit Controller

RESPONSIBILITIES :

Full credit control function for approximately 350 debtors accounts Allocating payments from the bank statements

Processing of discounts, credit notes and debit notes Tracking and reporting on Credit Limits

Liaising with Kreditinform in order to maintain and update Credit applications Monthly action reports

Stop supply in terms of procedure

Daily banking of cheques received

Reconciling customer and cylinder accounts

Liaising with Reps and Internal Sales with regards to any queries or change in customers abilities to pay Visiting customers in order to assist to reconcile their account and to assist with any other queries they might have Assisting the Credit Manager and other credit controllers wherever possible CONTACT PERSON : Onita Pienaar 011-***-****

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NAME OF COMPANY : Konica Minolta South Africa

DATE STARTED : March 2004

DATE COMPLETED : September 2008

POSITION HELD : Credit Controller

RESPONSIBILITIES

Started off on a contract basis as a Credit Controller, In June 2005 offered a permanent position, Responsible for a book of R3 million, Open item system, Specialise in the difficult clients – mainly government accounts, Monthly statements Telephonic collections, Collections via e-mail, Keep record of all collection calls, Pass credits, Allocation of payments Reconciliations, Spreadsheets on Excel, Ensure remittances are correct, Capture all information on SAP, Trace machines Allocate account numbers to clients, Manage own books – block accounts that are in arrears, Work toward collection targets Set and compile targets for other credit controllers, Position involves lots of credits due to machines not being collected on time

– this involves lots of queries

REASON FOR LEAVING : Salary and the necessity of finding employment closer to home. CONTACT PERSON : Karen Britton 011-***-**** (T)

NAME OF COMPANY : The Bay Hospital

DATES EMPLOYED : July 2003 to December 2003

POSITION HELD : Temp Credit Controller / Payroll Clerk RESPONSIBILITIES

Full function credit control, Telephonic collections, Allocation of payments, Monthly statements, Reconciliations, Queries Payroll for 3500 employees, All monthly deductions, EFT payments NAME OF COMPANY : Autotech Engineering and Brockwell Engineeringing DATE STARTED : November 1999

DATE COMPLETED : March 2003

POSITION HELD : Branch Manageress

RESPONSIBILITIES

Started off at Autotech Engineering as Admin Manager Ran the workshop, Ensure work was carried out correctly Quality control, Books to balance sheets, Extensive client liaison, Answer of phones, Filing, faxing and general administration duties, Job cards

In July 2001 Brockwell Engineering bought Autotech Engineering And I moved over to the new company

Duties same as at Autotech with the added responsibility of Manage forklift and industrial machines

REASON FOR LEAVING: Company sold - Autotech sold to Brockwell

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