I'm an assertive, respectful, loyal, determined and hardworking woman. I'm can work individually and in a team. I thrive under pressure and adapt well in new environments. I always understand and put the customer first.
Overview
15
15
years of professional experience
Work History
Debt collection consultant
Inbound and outbound debt collection
Scanning, copying, emailing and printing of documents
Sending account up to date letters by email or fax
Sending account statements to customers
Pulling matrix reports
Tracing customer on Transunion
Allocating payments
Calculating arrears and penalty fees
Data capturing and updating new information on account
CUSTOMER CARE LIAISON OFFICER
ARIVA RENTALS (PTY) LTD MOTUS GROUP
10.2014 - 03.2022
General Customer Services
Entertains and resolves customer queries and complaints
Verifies account and contact information
Manages requests for early termination and settlements
Provides insight and understanding into terms and conditions of the customer’s agreement
Doing welcome calls for our new customers
Operates as the company gatekeeper
Maintains a comprehensive report of all customer care issues received, action taken and outcome thereon
Maintain customer databases
Manage administration
Supply and assist customers through the insurance process. This includes forwarding the relevant documents to the customer.
Liaising with the Insurance broker in regards to the repairs of the vehicle and providing feedback to the customer accordingly.
Assists customers with Cross Border Authorization as well as notify the relevant parties, i.e.: Collections or Car Track.
Arrange for release and/or collection of Natis documents
Request for and distribution of Paid Up Letters
End of Term
Attends to all customers reaching end of term, ensuring that the appropriate options are exercised by the customers within agreed time frames
Monitors Extended Rental contracts and ensure that customers who have paid up their agreements are provided with the necessary ownership options
COLLECTIONS CONSULTANT
JDG TRADING FINANCIAL SERVICES
01.2009 - 04.2012
Outbound debt collection
Data capturing
Customer service
Activating accounts
DEBT COLLECTION AGENT
NORTON LAMBRIANOS ATTORNEYS
09.2007 - 12.2008
Outbound and inbound debt collection
Sending of postcards
Tracing of customers
Sending letters of demand
Resolving customer queries
Sending accounts paid up letters
DEBT COLLECTION AGENT
PHOLOSA ASSET MANAGEMENT
03.2007 - 09.2007
Inbound and outbound debt collection
Customer service
Activating of accounts
Education
Call center training - Outbound and inbound Call Center Training, Computer training
CORNERSTONE
09-2006
Business Management NQF LEVEL 4 - Financial accounting, Computer practice, Communication, Entrepreneur and Business Management
South West Gauteng College
01-2006
Skills
Microsoft Office package: Microsoft Word and Excel
Good liaison skills: operating with others, being able to work as a team, good communication, and being able to relate to others