

Dedicated Healthcare Assistant with experience in delivering efficient care to elderly patients in care home environments. Enhances patient quality of life through thorough monitoring and adherence to safe nursing practices. Trained in First Aid, CPR and medication administration, proficient in the Camascope eMAR system for managing residents' daily medications in compliance with CQC guidelines.
• Timely and effective collection of all debts and customers' payments
• Monitored debtor balances to reduce outstanding debts
Maintaining contact with clients to ensure invoices are clear for
payment
• Resolving queries both internally and externally around outstanding
invoices
• Reconciling complex accounts that have been escalated
Created and distributed invoices promptly to facilitate timely payments
Created and distributed invoices promptly to facilitate timely payments.
Developed procedures and policies to facilitate timely payments and improve customer retention
Liaising with customers, as well as internal personnel including the
sales team
Researched and identified new business opportunities, including markets, growth areas, trends, and potential partnerships
Identified key markets, growth areas, and trends to support business development.
Defined and outlined service offerings to enhance customer understanding.
Processed salary payments and statutory contributions through remita to ensure compliance.
• Managed Credit and Collections department, developing and improving operational goals to enhance departmental efficiency.
• Oversaw all delinquent accounts to ensure effective collection of past-due balances, contributing to overall financial health.
• Compiled and analysed customer payment histories to identify trends, supporting informed decision-making in collections strategy.
• Has the responsibility for managing all delinquent accounts for the
purpose of collecting past-due balances
• Ensured customer satisfaction by assisting with collection-related inquiries and providing effective solutions., process customer
refunds, process and review account adjustments, resolve client
discrepancies and short payments and customer reconciliations
• Communicate & follow up effectively with sales department
regarding customer accounts on a timely basis
• Analyze the creditworthiness of the clients by applying sound
lending practices and procedures as outlined in the Loan Policy
Manual and Loan Underwriting Guidelines
• Approve, deny, and counteroffer loan applications based on the
policies and guidelines, and document decisions in judgmental
reviews
• Engages in conversations and demonstrates advanced consultative
sales skills to understand customer needs and financial goals, offers
solutions as appropriate in accordance with Bank strategy
• Respond to telephone inquiries and written correspondence
regarding consumer loan decisions in a timely manner.
• Assist branch personnel and customers with questions and issues
regarding Personal Online banking, Bill Payment, and mobile deposits,
ATM/Debit Cards.
• Compiles customer payment histories by creating historical financial
spreadsheets on customers and analyzing trends from those
spreadsheets
Achieved targets for customer acquisition, expansion, cost management, and retention, contributing to overall growth in personal banking.
• Identify customer needs and proactively seek to provide
• Identify cross-selling and migration opportunities and sell
products/services respectively
• Develop and review sales plans to achieve sales budget/targets for
personal banking team.• Ensure funds in closed accounts are disposed of or overdraft
recovered
Managed existing loan portfolio to establish appropriate account plans
customer retention targets
• Lead and manage Guided customer consultants by providing guidance and
coaching where required
• Monitor and manage the performance and development of the
customer consultants
appropriate account plans,
Facilitated acquisition of debit and credit cards, improving customer satisfaction and engagement with banking services.
• Initiate and carry out recovery action on non-performing credit
facilities on assigned accounts
appropriate account plans,
Patient assessment skills
Patient care techniques
Problem solving
Risk analysis
Data interpretation
Time Management
Team collaboration
Strong attention to detail
Relationship building
Interpersonal skill
Business acumen
Analytical thinking