Collection Agent Debt Collector
Resume:
Curriculum Vitae
Of
Moroakgau Frans Nkoana
Personal Details
Surname : Nkoana
First Names : Moroakgau Frans
Date of Birth : 1973/10/10
Identity Number : 731***-****-***
Gender : Male
Nationality : South African
Marital Status : Single
Home Language : Sepedi
Other Language : English, Afrikaans, Isizulu, Tshivenda, Xitsonga Health Status : Good
Criminal Records : None
Driver’s License : None
Disability : None
Contact Details
Residential Address : 1726 Basslet Fish Street Ext 4 Kaalfontein
Midrand
1685
Contact Number : 071-***-**** / 073-***-****
E-Mail : **************@*****.***
Educational Qualification
High School Attended : Tshebela High School
Highest Grade : Grade 12
Tertiary Education
Last School Attended : Damelin
Qualification : Diploma in Bookkeeping
Diploma in Practical Accounting
Diploma in Office Computing
Other Qualifications : Microfinance at Nq Level 3
Current Education : University of South Africa
Qualification : National Higher Certificate
Student Number : 42837340
Modules Passed : Communication
Business Management1
Financial Accounting1 501
Commercial Law1 501
Economics1
Keys skills competencies : Proficiency in English
: Call handling
Analytical
Problem Solving
Conflict Handling
Negotiation
Computer Literacy
Communication
Client Centric
Work Experience
Name of The Company : Old Mutual Finance
Position : Collection Agent
Duration : 2018 To 2020
References
Contact Person : Jacques De Beer
Contact Number : 021-***-**** / 086*-***-***
Position : Manager
Name of The Company : Rsc
Position : Auditor
Duration : 2017 To 2018
Name of The Company : Bid Vest T.M..S/Vericon
Position : Process Controller
Duration : 18/12/2014 – 30/09/2016
Name of The Company : African Bank
Category : Pre- Legal Call Centre
Position : Consultant
Duration : 2003/05/01 To 06/05/2014
Name of The Company : Jb Collection Services
Position : Debt Collector
Duties : Manual Telephonic Collection, Filling And Reports
Duration : 2001 -03-02 To 2002 – 06-05
Name of The Company : Retail Apparel Group
Position : Collection Officer
Duration : 1997-07-01 To 2001-02-28
Duties : Telephone Collections
Motivate Customers
To Pay Accounts, Amount to Bring Them
Up to Date Telephonic Accounts Follow
Ups Monthly.
Name of The Company : Edger’s Group
Position : Credit Counsellor
Duties : Contact Customers by Phone to Ensure
Payments
Duration : 1996-1997
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