Meereshni Ramparsad Email & Phone Number

Johannesburg, Gp, Za

Www.Pinkelephant.Co.Za

• Overseeing contractual efficiencies with meticulous attention to detail• Drafting and amending legal documentation• Establishing, implementing and overseeing effective systems, processes and controls• Providing legal advice on contractual clauses • Aligning contractual and operational needs• Delivering a high standard of administrative support for company auditing• Customer service and liaison, building strong working relationships and effective communication channels with key stakeholders, resolving complaints and enquiries• Training suppliers for the compliance process• Managing key performance indicators (KPI) effectively, ensuring supplier performance and operational excellence• Extracting contractual obligations and key performance indicators from supplier contracts• Evaluating contractual terms and calculating service credits• Onboarding suppliers for contractual governance• Data entry and database management, maintaining meticulous records• Reading, drafting and interpreting technical documentation• Producing various reports, legal drafting, change control notes, presentations, analyses, correspondence and other documentation• Collating monthly evidence and data in forum reports for executive members and stakeholders• Performing contractual versus actual invoice validation• Conducting legal research• Performing as a strong member of a cohesive team with strict adherence to health, safety and statutory regulations, service level agreements, quality standards, governance processes and compliance requirements

Www.Bcmza.Co.Za

• Acknowledging instructions from clients regarding new collection matters• Initiating the debt collecting process• Contacting debtors, including appointing tracing agents• Communicating and updating clients regarding the collections progress • Liaising with insurance companies including confirming lodged claims and sharing information on specific debtors• Ensuring all documentation regarding the outstanding debt is received and in order• Conducting negotiations with debtors and agreeing to relevant payment plans• Drafting correspondence and issuing final demands in terms of the National Credit Act• Meeting with external attorneys, discussing legal action and handing over delinquent accounts for collection• Reviewing debtor payment profiles; instructing the credit bureau to list the debtor or surety as an adverse payer• Compiling monthly legal report and updates for progress reports • Liaising with debtors’ attorneys regarding any stalling tactics, settlements and liquidations

Sandton

and

Germiston South

and

Randburg

Performing all or some of the following duties in all roles with varying levels of responsibility:• Preparing, drafting and perusing legal documentation in civil and criminal litigations• Attending court to have legal documents issued, processed and served• Attending court and addressing magistrates in civil and criminal litigation matters• Debt collection• Correspondent work• Indexing and paginating files• Briefing counsel• Consulting with clients and advocates, experts and other witnesses• Locating witnesses, preparing subpoenas and taking statements• Attending round table conferences to settle litigious matter• Attending CCMA for conciliations and arbitrations• Drafting settlement agreements

Bachelor Of Laws (Llb), Law

Bachelor Of Commerce (Bcom), Law And Marketing