
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.
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