Gomolemo Moshakga

Negotiated payment plans and payoff deadlines with clients to facilitate the timely resolution of debts. Maintained meticulous records to effectively track outstanding debts, ensuring accurate and up-to-date information. Specialized in collecting arrears that were now due, utilizing strategic approaches to maximize collection efforts.

Successfully negotiated and established suitable payment plans with debtors, ensuring mutually agreeable terms for debt repayment. Provided prompt and professional responses to client inquiries regarding outstanding debts. Efficiently managed the collection process for all outstanding payments and debts and exceeded assigned collection targets.

Provided guidance and support to clients in using the internet effectively and efficiently, assisting with tasks such as web browsing and email management. Performed routine maintenance tasks on internet computers, including hardware and software updates. Assisted with various secretarial tasks and diagnosed and resolved basic technical issues encountered by clients.

Assisted with payroll processes and ensured accurate and timely payment to employees. Maintained financial records and supporting documentation for audits and financial reports. Entered Accounts Payable (A/P) and Accounts Receivable data and assisted in maintaining office supplies inventory.

Completed an Advanced Diploma in Computing, focusing on Level 5 modules. Gained in-depth knowledge and practical skills in various computing areas.

Obtained a Diploma in Computing, covering Level 4 modules. Developed foundational knowledge and skills in the field of computing.

Earned a Certificate in Information and Communications Technology. Acquired basic knowledge and skills in ICT.