Nakita Samson

Looking for a job

Debtors Controller at Netcare Diagnostics managing medical aid claims, patient accounts, and outstanding balances.

South Africa

Experience

Debtors Clerk | Debtors Controller
Manage day-to-day debtors administration and accounts receivable activities in a high-volume healthcare and pathology environment. Handle medical aid queries, prepare age analyses, and liaise with patients and foreign medical aid providers.
Accounts ReceivableDebtors ManagementCredit ControlMedical ClaimsBillingInvoicingReconciliationsAge AnalysisMicrosoft OfficeExcelPastelSAPSAGEMicrosoft Dynamics AXDebtpack
Debtors Clerk
Managed debtors administration and accounts receivable activities in a hospital environment. Compiled daily financial reports, investigated outstanding medical aid accounts, and prepared monthly age analyses.
Accounts ReceivableDebtors ManagementCredit ControlMedical ClaimsReconciliationsAge AnalysisFinancial ReportingMicrosoft OfficeExcelPastelSAPSAGEMicrosoft Dynamics AXDebtpack
Creditors Clerk
Processed supplier invoices for payment, verified invoice information, and maintained accurate supplier records. Assisted with creditors administration and accounts payable processes.
Accounts PayableInvoice ProcessingCreditors AdministrationData CapturingMicrosoft OfficeExcelPastelSAPSAGEMicrosoft Dynamics AXDebtpack
Customer Care Agent
Provided professional customer service and handled enquiries across telephone and face-to-face channels. Processed bus ticket bookings, trained drivers on tablet systems, and maintained operational records.
Customer ServiceTelesalesbooking systemsTrainingData CapturingMicrosoft Office

Education

Oxbridge Academy
Currently pursuing studies in Financial Management and Financial Accounting.
Gibson Pillay Learning Academy
Completed the National Senior Certificate in 2009.
Completed the National Senior Certificate in 2009.

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Experience

Debtors Clerk | Debtors Controller

Manage day-to-day debtors administration and accounts receivable activities in a high-volume healthcare and pathology environment. Handle medical aid queries, prepare age analyses, and liaise with patients and foreign medical aid providers.

Accounts ReceivableDebtors ManagementCredit ControlMedical ClaimsBillingInvoicingReconciliationsAge AnalysisMicrosoft OfficeExcelPastelSAPSAGEMicrosoft Dynamics AXDebtpack

Debtors Clerk

Managed debtors administration and accounts receivable activities in a hospital environment. Compiled daily financial reports, investigated outstanding medical aid accounts, and prepared monthly age analyses.

Accounts ReceivableDebtors ManagementCredit ControlMedical ClaimsReconciliationsAge AnalysisFinancial ReportingMicrosoft OfficeExcelPastelSAPSAGEMicrosoft Dynamics AXDebtpack

Creditors Clerk

Processed supplier invoices for payment, verified invoice information, and maintained accurate supplier records. Assisted with creditors administration and accounts payable processes.

Accounts PayableInvoice ProcessingCreditors AdministrationData CapturingMicrosoft OfficeExcelPastelSAPSAGEMicrosoft Dynamics AXDebtpack

Customer Care Agent

Provided professional customer service and handled enquiries across telephone and face-to-face channels. Processed bus ticket bookings, trained drivers on tablet systems, and maintained operational records.

Customer ServiceTelesalesbooking systemsTrainingData CapturingMicrosoft Office

Experience

Debtors Clerk | Debtors Controller

Debtors Clerk

Creditors Clerk

Customer Care Agent

Education

Oxbridge Academy

Gibson Pillay Learning Academy

Experience

Debtors Clerk | Debtors Controller

Debtors Clerk

Creditors Clerk

Customer Care Agent

Education

Oxbridge Academy

Gibson Pillay Learning Academy