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Boitumelo

Contacto

Soweto, Gauteng, South Africa
Disponible en CazVid
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Competencias

Verbal and written communication

Demonstrated experience with Verbal and written communication.

Leadership Skills

Demonstrated experience with Leadership Skills.

Time Management

Demonstrated experience with Time Management.

Able to work independently and in a team

Demonstrated experience with Able to work independently and in a team.

Able to work under pressure

Demonstrated experience with Able to work under pressure.

Educacion

Leadership and Management Skills
IQ Academy
Certificate in Computers
Birnam Business College
1998
Matric
Sir Isaac Newton High School
1995

Idiomas

English
Sepedi
Setswana
IsiZulu
Sesotho

Resumen

Professional profile

Experiencia

Adherence Call Centre Agent | Call Centre Agent(Sales)

Health Window
Jan 2021 - Present

Packing patients medication as per their prescriptions from their Doctors.. Placing orders through to the respective Dischem pharmacies.. Making selection on the system if package will be collection or delivery.

Debt Collector

Nimble Group
Aug 2020 - Sep 2020

Collecting on bought books sold and ceded, retail, security and bank accounts.. Arrange for payments telephonically.. Make payments arrangements as per different payment methods, i.e, direct deposits, EFT and debit orders.. Capture arrangements on the system.

Debt Recoveries Agent

LGR Attorneys
Sep 2017 - Sep 2019

Collecting on cheque accounts handed over from the Bank(Absa), litigation process.. Apply negotiation skills as per debt collectors act.. Sell settlements as per client mandate.. Arrange payments as per different methods applicable.. Generate arrangement letters on the system and forward them by Microsoft Outlook.. Depending on balance if debtor default on payment proceed by implying legal process.. Serve debtor with Section 129 (letter of demand).. Drafting of summons as per jurisdiction.

Debt Collector

NRB Risk Solutions
Oct 2012 - Jan 2013

Collect on accounts handed over from retail stores.. Negotiate, payment arrangements telephonically.. Arrange payments by giving debtor’s options on method of payments.. Notifications would be send to debtor’s by utilizing letters and telegrams.. Arrangements would be captured on the system.

Debt Collector

African Bank
Sep 1999 - May 2010

Collecting on overdue accounts as per their delinquency.. Make arrangements telephonically.. Updating debtors details on the system.. In cases of default account would be handed over to the banks legal department for further legal action.

Habilidades

Verbal and written communicationLeadership SkillsTime ManagementAble to work independently and in a teamAble to work under pressure
Publicado en CazVid - 4 sept 2026
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