Experienced in debt collection, credit management, and customer relations within retail and financial sectors. Proven track record of improving cash flow and reducing bad debts through strategic collection efforts and relationship building.
Expertise in implementing effective strategies to recover overdue payments and reduce bad debts.
Skilled in maintaining positive client relations to ensure repeat business and timely payments.
Capable of assessing debtor accounts to identify risk and prioritize collection efforts.
Proficient in handling documentation, filing, and data entry to support financial operations.
Malesela Taihan Electric Cable
Typing. Filling. Taking mines
Lewis Store
To collect on arrears account. obtain p.t.p (promise to pay). collect total due. educate customer with non-payment consequences which are bad debts on ITC. keep good relationship with customer
Lewis Store
To make sure the book is dropping on those following Bad Debts. Doubtful Debts. Slow Payers. Missed First Instalment. Cash collection. Build relationship with customer. Collect total due amount
National Certificate (Vocational)
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