1. MAGHMOOD SALIE
Id Number: 8009205020087
Email: pimpmamoo@webmail.co.za
Cell: 081 075 9638 or 078 832 6327
Home Tel: 011 945 6729
Physical address: 12 Oklahoma Avenue, Eldorado Park, Ext.7, Gauteng
Drivers license: Pending
Expertise: Financial
Birth Date: 1980/09/20
Home Language: English
Other Language: Afrikaans
Health: Excellent
Criminal Record: None
Transport: Public
Dependants: 2
O B J E C TI V E
To leverage my 5+ years of client-facing experience, problem solving, and expertise in the
health care industry into a credit control position for this reputable medical company.
E X P E R I E N CE
CURRENT RHODES FOODS GROUP
HALAL SUPERVISOR – MJC
Oversee halal production from start to finish including: goods intake,
debagging / preparation area, processing, cooking, chilling, freezing, storage,
warehousing and despatch.
Monitor and / or inspect the following:
· Goods receipt records
· Supplier delivery notes to match with approved supply chain
· Segregation and control procedures in debagging or preparation area
· Segregation controls in place in processing or production area
· General cleaning and hygiene conditions with relevant paperwork
· Process of packaging and usage of halal label
· Segregation in storage including chillers and freezer
- must immediately report any non compliance or deviation from the agreed
or approved procedures to the MJC in order to effectively implement our
surveillance systems.
01/13-06/13 NIHT (NATIONAL INDEPENDENT HALAL TRUST
GAUTENG
HALAL SUPERVISOR- V& S (AMALGAM)
Oversee halal production from start to finish including: goods intake,
debagging / preparation area, processing, cooking, chilling, freezing, storage,
warehousing and despatch.
Monitor and / or inspect the following:
· Goods receipt records
KRUGERSDOR
P

2. · Supplier delivery notes to match with approved supply chain
· Segregation and control procedures in debagging or preparation area
· Segregation controls in place in processing or production area
· General cleaning and hygiene conditions with relevant paperwork
· Process of packaging and usage of halal label
· Segregation in storage including chillers and freezer
- must immediately report any non compliance or deviation from the agreed
or approved procedures to the MJC in order to effectively implement our
surveillance systems.
06/2010-07/12 MEDICLINIC- PRACTICE RELIEF (CORPORATE
ACCOUNTS) GAUTENG
SENIOR CREDIT CONTROLLER
• Ensure accurate billing
• Manage and attend to all switch application rejections and re submit
when necessary
• Follow up on pending claims not submitted to Medical Aid
• Prepare and submit journals for authorisation
• Ensure timeous processing of authorised journals
• Consult with patient referred by pay point regarding outstanding balances
and arrange payment agreements
• Identify long outstanding accounts and contact patient to arrange for
settlement
• General management and administration pertaining to outstanding debt
as per the Standard Operating Procedure
• Generate reports, interpret data and action accordingly
• Notify management of high risk debt identified
• Identify possible high risk accounts to be handed over
• Identify possible bad debt accounts and obtain the necessary approval
for processing
• Ensure debtor days are in line with company targets
• Daily monitoring of collections
• Print and follow up on unallocated payments
• Manage and attend to all rejections on remittance advices from third
parties, i.e. medical schemes, WCA, Insurances etc.
• Transfer unpaid medical scheme balances to patient liable and insert
comment
• Manage private accounts by printing a daily age analysis report and
contact the patient to arrange for full settlement
• On a monthly basis identify small balance write offs and other
uncollectable/high risk debt to be written off
• Handle queries relating to accounts outstanding
• Ensure formal payment arrangements are in place
• Follow up on payment arrangements
• Follow up on signed Practitioner Risk Forms for payment and ensure
necessary actions are taken
• Printing and mailing of patient statements on a monthly basis
E DU C A T I O N
Current
MANCOSA – MBA DEGREE (FOUNDATION PROGRAMME)
Business statistics, Business information systems, Micro economics,
Marketing, Management principles, Accounting.
2010 UNISA – SAIM PROGRAMME IN BUSINESS MANAGEMENT
(INCOMPLETE)
GAUTENG

3. Management principles, Business communication, Self management,
Information technology, Credit management, Business accounts/finance.
2007 BMT COLLEGE – DIPLOMA IN BUSINESS MANAGEMENT, Dip
IBM (CUM LAUDE)
Labour relations, Business economics, Management by objectives, Art of
negotiation, Business environment, Business communication.
2006 D11 BUSINESS COLLEGE - MATRIC
Business english, Sake afrikaans, Office practice, Life skills, Public
administration, Computer practice.
I NT E R E S T
Community development projects, Entrepreneurial workshops, interacting with people.
A CH I E V E M E N TS
 Trophy for soccer.
 Matric certificate
 Diploma in Business Management, Dip IBM (CUM LAUDE)
 Closing a sponsorship deal for a youth development/employment project with ward councilor
2016
H O B B I E S
 Outdoor sports, ps3 games, djing etc/
R E F E R E N C E S
 V & S - Cell: 082 852 7238 (Simeon- Director)
 MEDICLINIC – 011 384 500 ( Mirriam Laka – Credit Manager)
Head office - (021) 809 6500
Praximed Management Services - 084 985 2244 (Imraan Noor Mahomed – Credit Manager)
Promedex Management Services – 084 470 4552 ( Noorhaan Ebrahim – Credit Supervisor)