Monique Sinden

I have more than 14 years of experience in the credit control, debt collecting as well as the admin field. I love working with numbers as well as with people and I am also a very fast learner.

FINANCE DEBT COLLECTION, THE PEST CONTROL SPECIALISTS.
(March 2021 to July 2021)
 Debt Collection.
 Emailing invoices and statements.
 Reconciliations.
 Data Capturing.
 Verbal and written communications.
 Telephonic enquiries.
Reason for leaving: Resigned

PERSONAL ASSISTANT/ADMIN, MRC CONNECT.
(January 2018 to April 2018)
 Invoicing
 Data Capturing
 Stock Taking
 Verbal and Written communication
 Telephonic enquiries
Reason for leaving: Resigned to continue with my own Day Care

OWNER,PIENKVOET PARADYS.
(01 July 2017 – 31 December 2017)
 Care for new born babies
 Keep books/payments up to date
 Advertising of business.
Reason for leaving: No steady income

SENIOR CREDIT CONTROLLER,AGILITY GLOBAL HEALTH (SPECTRAMED
ADMIN).
(13 October 2014 – 30 June 2017)
 Reconciliations on employer groups, private members.
 Credit Control
 Contacting members regards to returned debit orders on their account
 Collecting of all outstanding debtors
 Issue refunds where clients have overpaid
 Contacted debtors to collect payment on their overdue accounts
 Refund all credit balances on all over payments received
 Suspensions and Resignations
 Resolving queries with clients on a daily basis
 Processing all payments received
 Process debit orders
 Follow workflow procedures
 Responsible for – 3,500 debtors
 Book value - Three million Rand
Reason for leaving: Looking for a new adventure.

SENIOR CREDIT CONTROLLER, RESOLUTION HEALTH MEDICAL AID.
(24 February 2003 – 31 May 2014)
 Reconciliations on employer groups, private members.
 Credit Control
 Contacting members regards to returned debit orders on their account
 Collecting of all outstanding debtors
 Age Analysis
 Data Capturing
 Refund all credit balances on all over payments received
 Suspensions and Resignations
 Resolving queries with clients on a daily basis
 Processing all payments received
 Process debit orders
 Follow workflow procedures
 Responsible for – 3,000 debtors
 Book value – Four and a half million Rand
Reason for leaving: Personal 
 

MATRIC, DIE FAKKEL.
(2001)
 Afrikaans
 English
 Mathematics
 Biology
 Business Economics
 Home Economics