Summary
Overview
Work History
Education
Skills
References And Testimonials
Personal Information
Salary Expectation
Timeline
SalesAssociate

Nicole Moosa

Administrative Assistant
KuilsRiver

Summary

Accomplished Office Manager with a proven track record at Debt Care, adept in leadership and problem-solving. Excelled in streamlining operations, enhancing team productivity , and delivering exceptional customer service. Skilled in communication and critical thinking, effectively managed complex projects and fostered a collaborative work environment.

Overview

11
11
years of professional experience

Work History

Office Manager

Caprichem
06.2022 - 06.2023
  • Overseeing daily of Admin, Telesales, Receptionist and Service Technician
  • Monitor tea ladies and their schedules
  • Relieve staff in their absence
  • Monitor Telesales and their daily duties such as orders, invoicing, emails, daily calls, generating quotes and publishing catalogues and brochures
  • Generating and maintaining reports relating to sales such as updating monthly worksheets for new and old customers, updating monthly target sheets and daily call sheets of all Telesales
  • Maintain and update training files and spreadsheets daily
  • Maintain monthly management reports
  • Create and issue award certificates to staff and customers daily
  • Assist in the onboarding process for new hires and train new staff for two weeks
  • Delegation of tasks
  • Coordinate with the IT department on all office equipment
  • Partner with HR office policies and disciplinary action
  • Support to National Sales Manager.

Office Manager and PA to Managing Director

Debt Care
04.2014 - 05.2022
  • Overseeing daily operations
  • Opening and the closing office
  • Coordinating and communicating with staff
  • Managing office supplies such as stationery, furniture, and groceries
  • Ensuring the office runs smoothly and efficiently
  • Managing staff calendar and leave schedules
  • Maintain attendance register
  • Managing reports such as overtime and petty cash
  • Partner with HR to update and main employment contracts, office policies and disciplinary action
  • Organize office operations and procedures
  • Coordinate with the IT department on all office equipment
  • Relieve Operations Manager and Director in their absence
  • Assist the Operations Manager with any sales related duties such as Invoicing and capturing sales on sales tracker
  • Distribution of leads
  • Managing and maintaining any Payment distribution enquiries from the Payment Distribution Agency
  • Managing Legal matters with Steyn Coetzee and Van Den Hoven Attorneys
  • Assist in the onboarding process for new hires
  • Plan inhouse activities like parties and celebrations
  • Delegation of tasks
  • Training new staff
  • Managing and monitoring filing systems
  • Oversee staff interactions with clients on their queries ensuring good customer service and that tasks are executed timeously
  • Relieve staff in their absence
  • Addressing client questions and complaints via email and telephonically
  • Issuing Debt Review clearance certificates
  • Assisting in declaring clients no longer over-indebted
  • Managing social media platforms such as WhatsApp, Hello Peter, and National Credit Regulator related issues
  • General clerical duties but not limited to emailing, filing, photocopying
  • Maintain my own client database of up to 100 clients, actioning all administrative duties such as any debt review related enquiries
  • Assist with Debt Review legal duties such as Founding, Confirmatory and Supplementary affidavits, Court appearances and any client documentation needed to obtain a Court order
  • Maintain difficult queries such as Section 129, Vehicle and Home loan repossessions.

Office administrator

Debt Masters
01.2012 - 12.2013
  • Generating Statements
  • Balances update
  • Annual Review
  • Default on Payments
  • Account number amendments
  • Clearance Certificates issued
  • Creditor Queries
  • Client Queries
  • 17.3 Issuing
  • Exclusion of accounts
  • Update Debt Help System
  • No longer over-indebted (F1, F2, D3,17W)
  • Termination of accounts
  • Transfers.

Education

Matric College / Student NR 259472

KuilsRiver Technical High School

Skills

Communication: Clear and effective verbal and written communication

References And Testimonials

  • Debt Care, Mr. Henry Cadle Odendaal, Owner and Managing Director, 082 800 8423
  • Debt Masters, Mr. John Steyn, Owner and Managing Director, 021 001 2631

Personal Information

  • Ethnicity: Colored Female
  • Dependents: 2
  • Health Status: Excellent
  • Date of Birth: 03/07/93

Salary Expectation

Market Related

Timeline

Office Manager

Caprichem
06.2022 - 06.2023

Office Manager and PA to Managing Director

Debt Care
04.2014 - 05.2022

Office administrator

Debt Masters
01.2012 - 12.2013

Matric College / Student NR 259472

KuilsRiver Technical High School
Nicole MoosaAdministrative Assistant