Sales Document Control
Resume:
HAZEL
MODIEGI
SEMENYA
PERSONAL DETAILS
Surname:
Semenya
Full names:
Hazel Modiegi
Date of birth:
Id number:
Gender:
Female
Marital status
Single
Nationality:
South African
Home language:
Sepedi
Other languages:
English, Afrikaans Zulu
Physical address:
7273/8 Ext6 Vv Soshanguve South
0152
Contact number:
Personal attributes: Team work, self-motivated, Commitment
Excellent communication skill
Able to handle pressure,
Willing to take calculated risks
Have good organisation skills
Computer Skills: Microsoft Word
Excel
Outlook
EDUCATIONAL BACKGROUNG
Name of school: Princess Park College
Year attended: 2012
Grade: 12
Subjects passed: English
Afrikaans
Business Studies
Economics
Mathematical Literacy
Accounting
Life Orientation
TERTIARY BACKGROUND
Name of institution: Gauteng Travel Academy
Qualification: General Certificate in Travel, Galileo Certificate
Year: February 2015 February 2016
WORKING EXPERIENCE
Debit Consulting: Call centre agent
Duties: Allocate case files to the call centre agents
Phone clients with regards to their debts and assist them to make payment arrangements.
Invoicing cases that client had agreed make payments
Solve customer queries.
Duration: February 2014- January 2015
Travel with flair:
Debtors Clerk
Duties
Quality checking of invoices
Sorting and sending spread sheets to clients
Reprinting invoices on paper trail
Linking invoices and its attachments on papertrail
Publishing invoices
Resolving client queries
Submitting credit notes requests
Compiling weekly queries
Allocating payments on qiucktrav
Compiling accrual list
Monthly age reconciliation
Duration January-June 2016 (contract ended)
Red carpet Travel: Debtor control / Document control
Duties: Quality checking of invoices
reprinting invoices on paper trail
Linking invoices and its attachments on papertrail
Filing
Resolving client queries
Submitting credit notes requests
Compiling weekly queries.
Duration October 2015 - March 2016
Dollar Thrifty Car Rental: Rental sales agent
Duties: Make vehicle reservation/rentals for clients
Solve customer queries
Ensure that all the over dues are updated on time
Fleet management
Ensure that there are no variances on the daily banking report.
Converting leads into sales and building rapport
Reconcile fuel expenditure on a monthly basis.
Reaching monthly rental sales target
In March 2018 I started managing the Nissan SA account.
My duty is to provide rental/courtesy vehicle to Nissan SA customers all around SA and Namibia.
Administrate rental expenses, resolve customer queries and compile a daily rental report.
Invoicing
Compile weekly spread sheets (Microsoft excel) of Nissan invoices that are due for payment.
Dealing with customer and building a rapport
Duration: April 2017 to date
REFERENCE:
Contact Person Juanita – Debit Consulting
Number 012-***-**** /082-***-****
Contact Person Levy Lekubu – Travel With Flair
Number 012-***-****
Contact Person Jennifer Leighton – Dollar Thrifty Car Rental
Number 011-***-**** 072306933
Contact this candidate