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Debt Collector Data Capturer

Location:
East London, Eastern Cape, South Africa
Posted:
October 15, 2021

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Resume:

CONTACT NWABISA STAMPER

ado1mk@r.postjobfree.com

083*******

**** ***

Mdantsane

5219

** ******** **** -

** ***** ****

** ******* **** - **

June 2019

Experience Agent from Finance collection section, doing debt collection and Financial Advisor for 2 years. Also was a call Assesor making sure the agents are ready to deal with the customers. Went further being a Junior Bookkeeper, as I was assisting the Senior Bookkeeper working hand in hand with Business Finances for a year. I did my In-Service training at EC:Department of Public Works in the Creditors Administration, Expenditure, Debt management and Revenue, Accounting Services, Salary Administration and Pre Audit Section and recently I was an Educator Assistant. Mzoxolo Primary School

Educator Assistant

Assisting educator with children that needs extra attention with learning and writing. Assisting with preparation for teaching and learning modules. EOH

Warehouse clerk / Data Capturer

Preparing new files from HR, arrangement and description of record from Head Office and all districts in Eastern Cape

Scanning HR files, NMIR, NND and KOFAX LEARNING digitalization. Validating HR documents

Post Prep document and then export them

OBJECTIVE

EXPERIENCE

01 July 2017 - 30

June 2018

O1 March 2015 - 28

February 2016

EC Department of Public Works

Learnership

Creditors section

Receive and update invoice tracking register.

handing over to payment and reporting on unpaid invoice at month end. To assist in the preparation of accruals for head Office infrastructure and lease. To prepare supplier Reconciliation.

DEBT MANAGEMENT AND REVENUE

Invoicing /Billing and receipting of tenants on a monthly basis into a Pastel Accounting System.

Reconciling of debtors information on Pastel Accounting System. ACCOUNTING SERVICES

To compile and capture journal on BAS

To request online Bank Statement every day

To analyze and request report on Bas

To prepare weekly and monthly cash flow

Salary Administration

Payments

Capture S&T and Fuel allowance claims on PERSAL.

Capture Leave gratuity and other lumpsum on Persal. Tax

Capture of IT88, monitor, amend and control IRP5 accumulation and entities on Persal.

Clearing suspense account from income tax, tax debt, reversal control and dissallowance.

Preparing of existing employees debt route forms.

Pre Audit

Update irregular, wasteful and fruitless expenditure register. Pre audit orders and issue certificate

Check completeness of the the document i.e quotes, invoice, amounts and contracts. Assist in the development and review of Internal Control. Expenditure Section

Compiling and capturing payments on Bas.

Compile and capturing logis

Prepare speadsheets of payments and reconcile with Bas Disturbment report. Asset Management

Ensure that all assets are insured and damages to assets are claimed on time. Ensure all assets are recorded and barcoded in the Asset Register Perform physical asset verification and submit reports Capturing of asset information on the inventory list (room list) of the asset holder Make follow up on missing assets to ensure that they ate accounted for Limpro Craft Design

Junior Bookkeeper

Maintain Bookkeeping records and files

Ensuring bills and invoice are paid on time.

01 july 2014 - 31

December 2014

01 April 2012 - 30

June 2014

2008

2010

2016

Discovery

Call assesor

To assess agent performance and behavior in call center To coach agents to modify their performance

Improving the quality of the agents calls.

To determine if the agent is fit to interact with customers or not Dmc Pty ltd

Debt Collector Agent

Handling inbound and outbound calls

Customer identification and verification

Assisting the customer with her/his financials.

Escalating complaints /Dispute to management level. Oxford College

National Senior Certificate

12

Boston College

Junior Bookkeeping

Certificate

Buffalo city College TVET

Financial Management

National Diploma

Leadership To assess agent performance and behavior in call center Verbal communication Handling inbound and outbound calls Problem solving Assisting the customer with her /his financials Word Excel Outlook PowerPoint Pastel Payroll Bas Persal Lusanda madolo - "Dmc PTY LTD"

Supervisor

083*******

Lindiswa Mancoko - "ECDPW"

Supervisor (Accounting services)

ado1mk@r.postjobfree.com

073*******

Zisanda Kepeyi - "Mzoxolo Primary School"

Educator

078*******

EDUCATION

SKILLS

REFERENCE



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