Curriculum Vitae of ZingisaNtsevu
Name : ZingisaNtsevu
Contact : 072-***-****
Home Address : ** ******** ******, ***** ****, Westville 3629
Email : adjql0@r.postjobfree.com
Work Experience
Position:Forensic Investigator/Tracer – January 2015 to-date
Company: FSG Forensics CC
Duties:
Multi-tasking between various systems namely (Columbus, Identity Verification Network, SA companies, Face book, True Caller, Google mail,Traceps, Masters office web Portal, Green Gazette, Search works, XDS and Masters of high court Web portal)
With the above-mentioned systems, we log in; in all of them all at once to assist do work efficiently.
Making outgoing calls to individuals (natural person) or companies (juristic person) to obtain information partnering cases that have been brought to us by attorneys.
Attorneys send information/cases via email for us to assist resolve a criminal matter presented to the court.
Assist with investigations and tracing offenders, witness and debtors.
Report compiling on investigation outcome or tracing, after report has been compiled it gets sent back to client.
Meeting daily and monthly targets.
Investigation, gathering and analysis of various cases to come with a conclusion about the case.
Tracing people that were involved in road accidents for attorneys to help them file or conclude their Road Accident Fund cases.
Tracing the exact location of the juristic person or natural person.
Tracing of the next of keen or family members.
Train newly appointed staff
Attending to queries from clients and admin duties
Position: Debt Collector Agent – May 2013 to January 2015
Company: Debt – In
Duties: Keep tracking of outstanding debts.
Plan course of action to recover owed money.
Locate and contact debtors.
Collection of overdue home loan accounts using Excalibur system.
Addressing client queries.
Negotiating payoff deadlines and payment plans.
Handle customer’s questions or complaints.
Preparation of financial journals.
Meeting daily and monthly set targets.
Workout payment plans with debtors and build trust.
Identify gasps in the system and recommend solutions.
Achieve collection target to ensure positive cash flow.
Maintain debtors’ book to ensure that debt status is accurate.
Develop reports on aged debt accounts and days sales outstanding reports.
Collections on multiples mandates
Position: Financial Advisor - March 2012 to December 2012
Company: Old Mutual Group Schemes
Duties:
To assist clients analyse their personal circumstance, recommend products and compile a financial plan to help achieve their set goals.
Interview clients and gather information to determine strategies for financial investments.
Prospect and maintain clientele.
Recommend and sell financial plans and products that will help meet financial goals.
Working with individuals or intuitional clients to assess their financial needs such as choosing (investments, stocks and bonds).
Explain tax laws relevant to certain investments and help with insurance decisions.
Help clients plan for both short-term and long-term goals such as (education, college or for retirement)
Recommend various investments to match client goals.
Determine which policies clients can take depending on lifestyle and need analyses.
Establish and formulate the policy as per client specification.
Up selling of life insurance, funeral plans, Education plan, retirement plan and investments plans.
Position: In-Service Trainee - September 2007 to February 2008
Company: PepsiCo International (PTY) LTD
Duties:
Operating a route by creating a database of clients to be serviced on a daily and weekly basis.
Pick up the truck and drive off to loading bay to have stock loaded that will be delivered to consumer.
Run rotational (direct selling) to different stores, canteens, vending tables and tuck shops etc.
Finding new business to grow sales and marketing.
Promote stock and sell company products.
Ensure efficient driving of company truck.
Handling of stock and cash paid by the client.
Keep a professional time route management.
Buy back expired and damage stock from client.
Daily banking for cash and personal safety.
Position: Debtors/Admin Clerk – March 2007 -December 2008
Company: The Cold Chain
Duties:
Duties involved assisting with Pick n’Pay and Spar account queries, passing credits, Recons, customer claims and closing books at the end of business month.
Qualifications:
Diploma: Marketing (SBM) - Durban University of Technology
Certificate: Storage and Inventory Management - University of South Africa
Matriculated at Khanyisa High School
Reference
Contact Person
Contact Details
Position
Organization/Company
SithembisoSibiya
Senior investigator
FSG Forensics
Sajidah Khan
Manager
Debt-In
NomthandazoMathabela
Manager
Old Mutual
Asthera
Manager
PepsiCo (PTY) LTD
Isabel Gibson
Accounts manager
The Cold chain