Handling clients with good care and offering a good service, preparing legal documents etc
Letter of Demand (LOD), Summons, Defaults, Power of Attorney and Civil Imprisonment Letter
Daily Dairy: Calling and making a follow up from clients to pay their debt everyday
Preparing Tracer & Deputy Sheriff payments
Capturing Legal Charges, Legal Recovery, Journals, Tagging on a System called Loan Management System (LMS)
Posting everything done on the LMS by my Junior staff and supervision in everything they do in Legal Department
Negotiates with Management for Clients who wants to settle their loan Balances with low rates
Preparing and forward monthly Legal Reports to Management
Opening files for 3 months defaulters clients that has been diarised by Collection Department to Pre- Legal on LMS
Sorting out files for performing and non-performing customers in the cabinets
Conducted legal research and documentation to support debt collection cases
Drafted and reviewed legal documents related to debt recovery
Negotiated payment plans and settlements with debtors to optimize recovery rates
Managed a portfolio of outstanding debts, ensuring timely follow-up and resolution
Prepared detailed reports and analyses on debt recovery activities for management review
Managed a portfolio of accounts, ensuring effective communication and follow-up to recover outstanding debts
Prepared comprehensive reports and analyses detailing debt recovery progress and performance metrics for strategic review
Receptionist/Assistant Debt Collector
Bright Employee Benefits
Gaborone
01.2013 - 01.2015
Receiving phone calls and welcoming walk in customers and offering any service they look for
Assist Collection Department by calling 3 months defaulters and following up client's loan payment everyday
Confirming refunds spread sheet so that Account office can pay customers who finished their loans and we submitted the remittances mistakenly not removing them from system not to deduct from pay points
Assist Loan Process Centre (LPC) by capturing loans on the LOAN MANAGEMENT SYSTEM(LMS)
Organized and maintained filing systems for client accounts and debtor information
Coordinated communication between clients and legal team regarding debt collection processes
Provided administrative support to enhance debt collection efficiency and customer service
Managed appointment schedules and coordinated meetings to discuss debt settlement options with clients
Supported the debt collection team by compiling financial data for analysis and report generation
Assisted in creating and distributing communication materials to inform clients about debt recovery procedures
Receptionist/Assistant Sales Officer
Red Employee Benefits
01.2009 - 01.2012
Receiving phone calls and walking in customers and offering a good service
Assisting sales officers by calculating and filling up the loan application forms if they have too much work load at that time
Preparing Sheet for application loan submission at our head office which was then called Pensys IT & Administration
Optimized client reception and service delivery processes in a fast-paced environment
Assisted in sales operations by preparing and reviewing loan application documentation
Maintained accurate records and data entry for client interactions and transactions
Coordinated daily administrative tasks to support sales and customer service teams
Collaborated with management to improve customer satisfaction and sales efficiency
Received and assisted incoming visitors and phone inquiries, ensuring professional service delivery and customer satisfaction
Contributed to client service efficiency by organizing and maintaining comprehensive filing systems for client data
Receptionist & Cleaner
Molapo Medical Centre
Gaborone
01.2007 - 01.2008
Clean offices in the morning before clients and doctors arrive
Receiving phone calls and offering good service to walk in patients and lead them to the relevant Doctor's office
Capturing patient's information on the computer
Assisting nurses when they take laboratory samples prescribed by Doctor
Scheduled and confirmed patient appointments and managed clinic calendars
Assisted in maintaining cleanliness and orderliness of medical facility waiting areas
Processed patient billing and facilitated efficient payment transactions
Organized medical records and ensured compliance with patient confidentiality standards
Provided compassionate care and assistance to patients during their visits
Collaborated with healthcare staff to facilitate smooth patient experiences and procedures
Worksite Wellness Administrative Assistant at Manatee County Government Employee Health BenefitsWorksite Wellness Administrative Assistant at Manatee County Government Employee Health Benefits
Benefits Advisor at The U.S. Department of Labor Employee Benefits Security AdministrationBenefits Advisor at The U.S. Department of Labor Employee Benefits Security Administration