I Moiloa Seipato I'm interested in any job opportunity within a sales consultation company or any administration field . As someone who can learn quickly and improve the process, I strive to be a vital component of every team I join. By staying on top of deadlines, I allow ample time to fix issues that may arise last-minute during projects. By combining my work ethic with the world-class team at Beltic Investment and the Department of Culture, Art and Traditional Affairs, I look forward to how much of a difference i can make for our countries economy. During my previous role at Department of Culture, Arts and Traditional Affairs, I was providing general office and administrative services for the unit. Attend site meetings or technical meetings. Maintain and upgrade records of Departmental immoveable assets. Responsible for general building maintenance. Provide regular monthly and quarterly expenditure reports. Assist in facilities of the signing of service level agreements. Coordinate meetings with different stakeholders and provide support for coordination of maintenance, upgrade and capital projects 2015/16. I take pride in conducting myself in a professional manner when representing a company. I thoroughly enjoy getting to know customers and figuring out how best to serve their needs. At Baltic Investment, I was consistently at the top of the list for most positive customer feedback each week. By setting a good example for my fellow employees with the following responsibility, Collect payments on past due bills. Locate customers using credit bureau information, background checks, loan documents, and other paper work or databases. Call customers using telephone. Inform clients of overdue accounts and amount currently owned. Attempt to collect payments. Review terms of sales or loan documents. Set up repayment plans and new terms of sales. Offer advice or refer customers to debt counselor. Record new commitment to repay debt. Specializes in debt collection. Purge records if debt has been satisfied. Report satisfied debts to credit bureau. Print reports for management, request more money upon clients payment plan and lastly request payslip in order to receive acceptance letters from creditors. I will be committed to continuously learning, growing, and applying my skills to support the team and engage our community