CURRICULUM VITAE
OF MICHELLE DEWPERSAD
PERSONAL DETAILS
SURNAME : DEWPERSAD
DEWPERSAD
FIRST NAME : MICHELLE
MICHELLE
DATE OF BIRTH : 1977-08-28
IDENTITY NUMBER : 770-***-**** 086
AGE : 43 YEARS
RESIDENTIAL ADDRESS : 12 Regina Road
56 ETNA PLACE
NORTHDALE
BOMBAY HEIGHTS
PIETERMARITZBURG
PIETERMARITZBURG
3201
3201
TELEPHONE – WORK : 033-*******
CELL : 066-***-****
GENDER : FEMALE
FEMALE
RACE : ASIAN
INDIAN
LANGUAGES : ENGLISH, AFRIKAANS, ISIZULU
ENGLISH
NATIONALITY : SOUTH AFRICAN
SOUTH AFRICAN
MARITAL STATUS : MARRIED
MARRIED
DEPENDANTS: 2
DRIVER'S LICENCE : LEARNERS
IN THE PROCESS
EDUCATIONAL DETAILS:
SECONDARY EDUCATION : WOODLANDS SECONDARY
WOODLANDS SECONDARY SCHOOL
PASS ACHIEVED : GRADE 12 (MATRIC EXEMPTION)
MATRIC (GRADE 12)
SUBJECTS :
GRADES
ENGLISH
HG
AFRIKAANS
HG
ACCOUNTING
HG
MATHEMATICS
SG
TYPING
SG
BIOLOGY
HG
TERTIARY EDUCATION :
TOGAN COMPUTER CAREERS
COURSE : COMPUTER ORIENTATED
OFFICE CLERK
COURSE CONTENT : INTRODUCTION TO COMPUTERS
INTRODUCTION TO WINDOWS
INTRODUCTION TO MS WORD & EXCEL
COMPUTER EXPIERENCE : MS WORD,MS EXCEL,INTERNET,E-MAILS
E-MAIL, INTERNET, MS
WORD, MS EXCEL
INTERMEDIATE EXCEL, ACCPICK
SAGE PASTEL ACCOUNTING
EMPLOYMENT DETAILS
EMPLOYER : TIME FREIGHT LOGISTICS
TELEPHONE : 033-*******
NO. OF YEARS: 23 YEARS
DATE OF EMPLOYMENT : 01 November 1996
: 01 NOVEMBER 1996
POSITION HELD
DATA CAPTURER/ADMIN: 1996 -2002
1996 - 2002
BANKING : 2002 -2003
2003 -2004
CREDIT CONTROLLER : 2004 – 2020
2005 – TILL PRESENT
REASONS FOR LEAVING: RETRENCHED- COMPANY CLOSED DOWN
EXPIERENCE : ADMINISTRATION- 7 YEARS
PROCESSING OF TAX INVOICES AND MANIFEST CONTROL
DATA CAPTURING: INVOICES,DEBTORS RECEIPTS AND CASH
PRINTING OF ACCOUNT STATEMENTS
FILING, TRACKING DOCUMENTS FROM ARCHIVES
PERFORMING CUSTOMER LIAISON DUTIES
BANKING: CREDITORS + DEBTORS CHEQUES AND CASH
PETTY CASH
TELEPHONIC QUERIES
BALANCING REPORTS: E.G WORKING OUT THE DAILY REVENUE
OF THE COMPANY
EXPIERENCE: ACCOUNTS –DEBTORS & CREDITORS
16 YEARS
DEBTORS
MANAGING OF 600 OR MORE ACCOUNTS,CALLING THE DEBTORS FOR PAYMENTS-( AGE ANALYSIS OF 3.5 MILLION)
SORTING + DISTRIBUTING MAIL
RECONCILING ACCOUNTS
BANKING CHEQUES
AGEING AND ALLOCATING PAYMENTS FROM THE BANK STATEMENT
RE-INVOICING CUSTOMERS
PASSING OF CREDITS ON CUSTOMER’S ACCOUNTS
BALANCING AND ISSUING OF CREDIT NOTES, FILING
PROCESSING + OPENING NEW ACCOUNTS,UPDATING CLIENT’S DETAILS
CHECKING TRADE REFERENCES
RESPONDING TO EMAILS AND CUSTOMER QUERIES
SENDING MONTHLY STATEMENTS & PROOF OF
DELIVERIES
VIA POST AND E-MAIL
MANAGING ALL DEBTS OWING TO THE COMPANY
ACCORDING TO COMPANY'S TERMS
WORKING WITH TARGETS & DEADLINES
HANDING OVER OF CUSTOMER’S ACCOUNTS, PREPARING
ATTORNEY DOCUMENTS
LIQUIDATIONS
CHECKING SPECIAL RATES & COSTINGS ON CUSTOMER’S
ACCOUNTS,WORKING OUT & PASSING DISCOUNTS ON
CUSTOMER’S ACCOUNT
PROCESSING CLAIMS
CREDITORS
PROCESSING INVOICES FOR PAYMENT
MATCHING INVOICES TO DELIVERY NOTES AND PURCHASE ORDERS
PREPARING RECONS AND REMITTANCE ADVICES
SKILLS
EXCELLENT LISTENING SKILLS
GOOD PROBLEM SOLVING SKILLS
GOOD TIME MANAGEMENT SKILLS
QUICK LEARNER
POSITIVE ATTITUDE
TEAM PLAYER
EXCELLENT VERBAL AND WRITTEN COMMUNICATION
MORE ABOUT MYSELF
I PRIDE MYSELF BY BEING PUNCTUAL AND EXTREMELY DEPENDABLE.
I AM SELF MOTIVATED,DETERMINED AND A TEAM PLAYER.
I ENJOY LEARNING AND I AM ALWAYS LOOKING FOR NEW
AND INNOVATIVE CHALLENGES.
MY CONFIDENCE AIDS ME TO WORK WELL UNDER PRESSURE
AND ALLOWS ME TO BE MORE PRODUCTIVE IN A WORKING
ENVIRONMENT.
I AM OVERWHELMINGLY COMPETITIVE AND STRIVE TO BE BEST
AT ANY TASK PUT TOWARDS ME IN ORDER TO ACHIEVE
THE HIGHEST LEVEL OF EXCELLENCE.
I ENJOY PROBLEM SOLVING AND HAVE A
FLAIR FOR WORKING WITH FIQURES.
MY MANY YEARS OF EXPIERENCE HAS EQUIPPED ME WITH THE KNOWLEDGE
AND UNDERSTANDING THAT WOULD ENABLE ME TO ACCOMPLISH
THE DETAILS OF THE RELEVANT POSITION.
I AM HONEST AND RELIABLE
IF GIVEN A CHANCE TO PROVE MYSELF,THESE QUALITIES
CAN BE DISPLAYED AND I WILL BE A GREAT ASSEST TO YOUR
COMPANY.
MY MOTTO: DON’T GIVE UP,BUT TRY HARDER AND YOU WILL SUCCEED
REFERENCES
ETIENNE VAN RAVESTEYN 082-***-****
YAZIED JOHAAR 063-***-****
RAQUEL CHETTY 082-***-****