JULIANA JOHNSON-SACKEY
P.O. BOX M*** MINISTRIES, ACCRA
MOBILE NO: 024******* E-MAIL: ********@*****.***.**
PERSONAL PROFILE STATEMENT
A self–motivated, passion for learning, result oriented and a customer-focused approach to work.
PERSONAL INFORMATION
NAME: JULIANA JOHNSON – SACKEY
DATE OF BIRTH: 04TH OCTOBER, 1984
NATIONALITY: GHANAIAN
LANGUAGES: ENGLISH, GA, KROBO, TWI, FANTE
EDUCATIONAL BACKGROUND
2018-2020: K.N.U.S.T. MSc STRATEGIC MANAGEMENT AND LEADERSHIP
2006-2012: CENTRAL UNIVERSITY, BSc HUMAN RESOUCE MANAGEMENT
1999-2002: WESLEY GRAMMER S.H.S
WORKING EXPERIENCE
PERIOD DEPARTMENT/OFFICE POSITION HELD
January 22 – Present Airport City. - SSNIT Principal Officer (Member & Client).
February 11 – December 21 Korle-bu - SSNIT Assist. Member and Client Officer
October 04 – February 11 Records Dept. Records Clerk
MAIN RESPONSIBILITIES – ASSIST. MEMBER AND CLIENT OFFICER
Handling of general customer requests and complaints
Dealing Student Loan issues
Confirmation and merging of multiple member numbers
Providing Administration /Secretarial support to the branch
Validation of Contribution Reports
MAIN RESPONSIBILITIES – PRINCIPAL MEMBER AND CLIENT OFFICER
verifying the status of SSNIT/NIA Number merger and provide assistance to members who wish to merge their SSNIT Numbers with NIA Numbers
verification of eligibility of SLTF loan applications and their endorsement.
resolution of all members and clients’ complaints regarding wrong social security numbers.
Responsible for completing employment history form (B9)
Responsible for renewal of Pensioner Certificates
Ensure enquiries on reporting of death and pensioner deactivation are handled.
Ensure member records are updated during change of name and beneficiaries, update of parental details, address and gender of members.
Responsible for taking thumbprints (TPs) for member identification during form
filling.
Assist members in the completion of benefits processing forms (B1). i.e. Old age pension, old age lump sum, invalidity and refund.
Responsible for receiving and creating cases on non-compliant employer issues/concerns.
Assist in new registration and member re-enrollment.
Assist member and clients in the completion of various forms.
Responsible for sending reminders on member complaints and cases to appropriate areas for redress.
Monitor and ensure all cases of members/clients are created and resolved using Customer Relationship Management (CRM) Systems.
Responsible for educating members and clients on obligations and benefits of the Scheme.
Ensure all members and clients’ enquiries on products and services are addressed and attended to.
Issue Exit Note to claimants and Welcome Note to new members
Collate and submit monthly reports by the 7th day of the ensuing month.
Responsible for all other frontend activities in order to achieve member/client satisfaction
MAIN RESPONSIBILITIES – RECORDS CLERK
Receiving of files, batch Guarantor and Student Loan folder
Tagging of students’ information to Guarantors’ folders
Dispatching of Correspondence to various Departments and Units.
SKILLS/COMPETENCE
Good interpersonal relation
A team player
Good analytical skills
Good negotiation skills
knowledgeable in Microsoft office (Word, Excel, Power Point) & Internet Application
HOBBIES & INTEREST
Reading, watching movies and travelling.
REFERENCES
Michael Asante Nimo
Branch Manager, S.S.N.I.T. (Airport city)
Kojo Hayford
Branch Manager, S.S.N.I.T. (Adabraka)