Ilze Schulze-Messing

Office Administrator at Haddenham Healthcare Limited
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Contact Information
us****@****om
(386) 825-5501
Location
Greater Brisbane Area, AU
Languages
  • English Full professional proficiency
  • Afrikaans Full professional proficiency

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Credentials

  • NDip Tourism Management
    Central University of Technology, Free State

Experience

    • United Kingdom
    • Medical Device
    • 1 - 100 Employee
    • Office Administrator
      • Aug 2019 - Present

    • Business Operations Coordinator
      • Aug 2019 - Present

  • Blackrock Softworks PTY Ltd
    • Brisbane, Australia
    • Office Administrator
      • Mar 2017 - Aug 2019

    • South Africa
    • Travel Arrangements
    • 300 - 400 Employee
    • Groups and Events Coordinator
      • Feb 2013 - Dec 2017

      Manage in-bound bookings and conference bookings. The consultant is responsible for the entire booking from taking the brief through to generating a quote and managing all aspects of the booking/itinerary; venue selection, tour operators, guides, local suppliers, accommodation, conference requirements, transfers, flights, team building, speakers, décor etc.

    • Credit Controller
      • Mar 2011 - Jan 2013

      • Client Administration• Client Relationship management• Revenue management• Reconciling debtors accounts• Credit control• Reconciling client credit and statements• Handling debtors queries• Daily allocation of cash receipts• General back office support• Weekly reviewing of age analysis• Debtors book target % driven

    • Hospitality
    • 1 - 100 Employee
    • Invoice Supervisor
      • Oct 2009 - Feb 2011

      Manage the process of receiving, invoicing and sending out reports to the clients. Keep statistics on the amount of invoices done per in a month. Compile travel reports for clients on a monthly basis. Training of new invoice clerks. Update and maintain processes and procedures for all clients. Open new debtors’ accounts. Recommend changes in procedures to Financial Manager. Measuring of invoice clerk productivity and efficiency. Manage the process of receiving, invoicing and sending out reports to the clients. Keep statistics on the amount of invoices done per in a month. Compile travel reports for clients on a monthly basis. Training of new invoice clerks. Update and maintain processes and procedures for all clients. Open new debtors’ accounts. Recommend changes in procedures to Financial Manager. Measuring of invoice clerk productivity and efficiency.

Education

  • Technikon Free State
    N.Dip Tourism Management, Tourism and Travel Services Management
    1996 - 2001
  • High School Ladysmith
    Matric, Matric
    1991 - 1995

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