Open to opportunities

Lindelwa Macu

@lindelwamacu

Message

I'm an Accounts Receivable Clerk based in South Africa.

South Africa

Message

What I'm looking for

Seeking a challenging role that utilizes my administrative and debt collection skills to contribute to a dynamic team and achieve exceptional results.

I am a highly motivated and organized individual with a strong background in administration and debt collection. With over 10 years of experience in various industries, I possess excellent communication and interpersonal skills, with the ability to work well under pressure and adapt to new situations.

Throughout my career, I have demonstrated my ability to manage debtors' books, collect bad debts, and maintain accurate records. I am proficient in various software systems, including LEXPRO, Pastel Partner V12, and Splynx.

I am a team player with a strong work ethic and a passion for delivering exceptional results. I am committed to continuous learning and self-improvement, with a focus on achieving personal performance goals and building positive relationships with internal and external stakeholders.

Experience

Work history, roles, and key accomplishments

Current

Debtors Administrator

Current

Ping Internet

Aug 2023 - Present (1 year 9 months)

Manage debtors book according to established Accounts Receivables policies and procedures, follow up on overdue accounts, prepare and submit reports.

Accounts Receivable

Junior Conveyancing Assistant / Receptionist

CMM Attorneys

Jan 2019 - Nov 2021 (2 years 10 months)

Opening new files, making appointments with both Seller and Purchaser, following up on outstanding documents, updating weekly reports.

Debtors Administrator

SOS PROTEC SURE

Mar 2012 - Jan 2019 (6 years 10 months)

Capturing new contracts/service level agreement on system, processing invoices, sales income report, debt collecting, follow up on outstanding accounts.

Debt Collection Invoicing

Receptionist

AVBOB Vereeniging

Jan 2010 - Mar 2012 (2 years 2 months)

Helping clients with opening new policy, answering incoming calls, cashier, stock taking, receiving payments from clients and reconciling receipts.

Debt Collector

Credit Management Solutions – Call Centre

Oct 2008 - Jan 2010 (1 year 3 months)

Debt collecting, updating debtor’s accounts on system, chasing set target, following up on outstanding accounts.

Debt Collection

Debt Collection Secretary

Steyn Lyell & Maeyane Inc.

Jul 2005 - Oct 2008 (3 years 3 months)

Typing debt collection documents, debt collection, opening new files, data capturing, filling and compiling progress report on debt collected for clients, general office work.

Debt Collection Data Collection