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CURRICULUM VITAE OF ANDISWA NOGENGE
1
CANDIDATE DETAILS
First Name: ANDISWA Surname: NOGENGE
ID Number: 8601061152085 Nationality: South African
Gender: Female Ethnic Group: African
Contact no: 082 074 0969 Languages: English, Zulu, SiSwati, Sotho
Address: 57 LYDIA STR
BIRCHLEIGH NORTH EXT 3
KEMPTON PARK
1618
Drivers licence: Code 10
Notice Period: CALENDER MONTH
RATIONALE FOR REFERRAL
I have successfully managed and coordinated accounts in the travel office for 5 years.
I have strong negotiation skills. I possess the capacity to ensure that cash collection targets are met in a
proficient way. I am also proficient in communicating proactively with both external and internal
customers
Additionally, my ability to plan and organize daily credit controlactivitiesand promoting strong collaborative
relationships with internal sources is profound.
I am eager to learn and always looking forward to tackle new challenges.
EDUCATION SUMMARY
Institution Qualification Dates
Damelin Bookkeeping on hold 2013
Msc College Ms Word 1 2005-Jul 2007
Excel 1 2005-Jul 2007
Ms Assess 1 2005-Jul 2007
Power point 1& 2 2005-Jul 2007
Business communication 2005-Jul 2007
Electronic Management 2005-Jul 2007
Office management 2005-Jul 2007
Advanced business admin 2005-Jul 2007
Public relations 2005-Jul 2007
ST Margret SS School Grade 12 2004
CURRICULUM VITAE OF ANDISWA NOGENGE
2
COMPETENCIES/SKILLS MATRIX
Planning and Organising
Team work
Negotiation
Adaptability
Time management
Good written and verbal communication skills
Customer service
CAREER HISTORY
Company: CONNEX TRADING AS BCD TRAVEL UNDER(BIDVEST)
Industry: TRAVEL AGENCIE
Position: Credit controller
Date of employment: Jul 2013 - Date
Duties:
 Debtors statements recons
 Compiling invoices for clients
 Cash allocation and reconciliation
 Allocate payments to correct accounts
 Preparing weekly and monthly reports
 Performing electronic invoicing
 Resolve customer and client queries
 Client Statements recons
Compiling invoices for payment
 Resolve customer and client queries
 Performing electronic invoicing
 Liaising with clients on the status of their accounts
 Bank recons
 Dealing with enquiries in professional and courteous manner whether in person or telephonically
 Supply weekly reports to clients
 Collections of moneys owed by clients
 Assisting on the online tool queries
Company: MARSH AFRICA
Industry: TRAVEL
Position: MARSH travel Administrator
Date of employment: Jan 2012-Jun 2013
Reason for Leaving: Got a job at BCD travel
Duties:
 Reconciling statement for Marsh and Aforbes
 Compiling invoices for payment
 Ensuring that all suppliers are paid
 Ensuring that all supplier queries are resolved on time
 Deal with all enquiries in a professional and courteous manner whether in person and telephone
 Maintain relationship with our clients and suppliers
 Attend the calls for the clients
 Supply the reports weekly and monthly to management
 Take part at the team meetings
 Maintain the policies affixed by the company
 Enhance the knowledge with the in-house training
Company: Alexander Forbes
Industry: TRAVEL Office
Position: Administrator/Junior Consultant
Date of employment: May 2008 –Dec 2011
CURRICULUM VITAE OF ANDISWA NOGENGE
3
Duties:
 Statement Recon
 Compiling invoices for clients
 Payments to Suppliers
 Resolving customers and client queries
 Preparing electronic invoices
 Preparing monthly reports
 Assisting consultants with bookings
 Liaising with clients
 Ensuring that all supplier queries are resolved on time
 Deal with all enquiries in a professional and courteous manner whether in person and telephone
 Maintain relationship with our clients and suppliers
 Attending client complains
 Supply the reports weekly and monthly to management
 Take part at the team meetings
 Enhance the knowledge with the in-house training
REFERENCES
Janene Dukhi
BCD travel
011 274 4000
073 326 4130 and
Letta Kobo
076 1158 447
Nomsa Mogaladi
Marsh Africa
011 833 2902
082 455 2369
Judith Khumalo
Alexander Forbes
083 643 4702

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Andiswa Nogenge cv

  • 1. CURRICULUM VITAE OF ANDISWA NOGENGE 1 CANDIDATE DETAILS First Name: ANDISWA Surname: NOGENGE ID Number: 8601061152085 Nationality: South African Gender: Female Ethnic Group: African Contact no: 082 074 0969 Languages: English, Zulu, SiSwati, Sotho Address: 57 LYDIA STR BIRCHLEIGH NORTH EXT 3 KEMPTON PARK 1618 Drivers licence: Code 10 Notice Period: CALENDER MONTH RATIONALE FOR REFERRAL I have successfully managed and coordinated accounts in the travel office for 5 years. I have strong negotiation skills. I possess the capacity to ensure that cash collection targets are met in a proficient way. I am also proficient in communicating proactively with both external and internal customers Additionally, my ability to plan and organize daily credit controlactivitiesand promoting strong collaborative relationships with internal sources is profound. I am eager to learn and always looking forward to tackle new challenges. EDUCATION SUMMARY Institution Qualification Dates Damelin Bookkeeping on hold 2013 Msc College Ms Word 1 2005-Jul 2007 Excel 1 2005-Jul 2007 Ms Assess 1 2005-Jul 2007 Power point 1& 2 2005-Jul 2007 Business communication 2005-Jul 2007 Electronic Management 2005-Jul 2007 Office management 2005-Jul 2007 Advanced business admin 2005-Jul 2007 Public relations 2005-Jul 2007 ST Margret SS School Grade 12 2004
  • 2. CURRICULUM VITAE OF ANDISWA NOGENGE 2 COMPETENCIES/SKILLS MATRIX Planning and Organising Team work Negotiation Adaptability Time management Good written and verbal communication skills Customer service CAREER HISTORY Company: CONNEX TRADING AS BCD TRAVEL UNDER(BIDVEST) Industry: TRAVEL AGENCIE Position: Credit controller Date of employment: Jul 2013 - Date Duties:  Debtors statements recons  Compiling invoices for clients  Cash allocation and reconciliation  Allocate payments to correct accounts  Preparing weekly and monthly reports  Performing electronic invoicing  Resolve customer and client queries  Client Statements recons Compiling invoices for payment  Resolve customer and client queries  Performing electronic invoicing  Liaising with clients on the status of their accounts  Bank recons  Dealing with enquiries in professional and courteous manner whether in person or telephonically  Supply weekly reports to clients  Collections of moneys owed by clients  Assisting on the online tool queries Company: MARSH AFRICA Industry: TRAVEL Position: MARSH travel Administrator Date of employment: Jan 2012-Jun 2013 Reason for Leaving: Got a job at BCD travel Duties:  Reconciling statement for Marsh and Aforbes  Compiling invoices for payment  Ensuring that all suppliers are paid  Ensuring that all supplier queries are resolved on time  Deal with all enquiries in a professional and courteous manner whether in person and telephone  Maintain relationship with our clients and suppliers  Attend the calls for the clients  Supply the reports weekly and monthly to management  Take part at the team meetings  Maintain the policies affixed by the company  Enhance the knowledge with the in-house training Company: Alexander Forbes Industry: TRAVEL Office Position: Administrator/Junior Consultant Date of employment: May 2008 –Dec 2011
  • 3. CURRICULUM VITAE OF ANDISWA NOGENGE 3 Duties:  Statement Recon  Compiling invoices for clients  Payments to Suppliers  Resolving customers and client queries  Preparing electronic invoices  Preparing monthly reports  Assisting consultants with bookings  Liaising with clients  Ensuring that all supplier queries are resolved on time  Deal with all enquiries in a professional and courteous manner whether in person and telephone  Maintain relationship with our clients and suppliers  Attending client complains  Supply the reports weekly and monthly to management  Take part at the team meetings  Enhance the knowledge with the in-house training REFERENCES Janene Dukhi BCD travel 011 274 4000 073 326 4130 and Letta Kobo 076 1158 447 Nomsa Mogaladi Marsh Africa 011 833 2902 082 455 2369 Judith Khumalo Alexander Forbes 083 643 4702