Summary
Overview
Work History
Education
Skills
Affiliations
Timeline
Generic

Ronel Labuschagne

Accounts Receivable Assistant Manager
Centurion,GP

Summary

With 26 years of debt collection experience at Ampath Laboratories, I have consistently ensured accuracy in financial processes while successfully reducing outstanding debt. My expertise lies in balancing firm debt recovery strategies with a strong commitment to maintaining positive customer relationships. I excel in problem-solving and employ effective methods to secure timely payments, fostering trust and accountability.
Driven by a results-oriented mindset, I prioritize active listening to understand client needs and deliver solutions that support both financial stability and customer satisfaction. Accuracy is central to my work, and I take pride in preparing clear, comprehensible financial reports that empower leadership teams to make informed decisions. My dedication to excellence, precision, and customer-centric service continues to drive success in every aspect of debt management and financial reporting.



Overview

26
26
years of professional experience
2
2
Languages

Work History

Accounts Receivable Assistant Manager

Ampath Laboratries
08.1999 - Current
  • Account Management: Oversaw accounts both nationally and internationally, ensuring compliance and effective collections across diverse markets.
  • Team Leadership: Supervised 2 Supervisors and 18 collectors, while mentoring 2 staff members, fostering a positive and productive work environment.
  • Revenue Collection: Responsible for collecting a minimum of minimum of R10+ million per month (R120+ million annually), consistently meeting and exceeding targets.
  • Customer Engagement: Conducted an average of 50 daily telephone calls (1,000+ calls per month; 12,000+ annually) to maintain client relationships and follow up on overdue balances.
  • Cash Flow Optimization: Enhanced cash flow by timely processing of hundreds of invoices monthly, ensuring smooth financial operations.
  • Process Improvement: Evaluated and refined collection strategies quarterly, implementing changes that reduced outstanding receivables by 15% year-on-year.
    Record Management: Maintained detailed records of thousands of customer contacts annually, enabling efficient follow-ups and improved recovery rates.
    Cross-Department Collaboration: Liaised with multiple departments to resolve account discrepancies, achieving a 95% resolution rate within agreed timelines.
    Performance Metrics: Developed and monitored key performance indicators (KPIs), providing actionable insights that improved team productivity by 20%.
    Agency Coordination: Partnered with external collection agencies, optimizing recovery of outstanding amounts and increasing recovery rates by 10–15%.
    Audit & Reporting: Updated aging reports daily and created financial dashboards, improving visibility of receivables and supporting executive decision-making.
    Issue Resolution: Verified and resolved client billing issues, reducing disputes by 30%.
    Compliance: Processed incoming payments in strict accordance with financial policies, ensuring 100% audit compliance.

Education

Business Management

MANCOSA
Centurion
02-2026

Skills

    Invoice creating

    Payment negotiations and processing

    Debt collection experience, expertise

    Customer relations

    Financial records and reporting

    Account analysis, updating, reconciliation

    Teamwork and collaboration

    Problem-solving, decision-making and Attention to detail abilities

    Time management

    Adaptability and flexibility

    Effective communication

    Active listening

    Analytical thinking

    Handover of accounts to external Collection Agencies

    Willing to learn

Affiliations

  • Harlequin Youth Rugby Club - Treasurer


Timeline

Accounts Receivable Assistant Manager

Ampath Laboratries
08.1999 - Current

Business Management

MANCOSA
Ronel LabuschagneAccounts Receivable Assistant Manager