Chantelle Adonis

  • Johannesburg ZA-GP
Chantelle Adonis




Excell   spreadsheet calculations entering databases information  word :   letters  memos mail merge  normal typing Microsoft outlook    send and received  mail 


Inhouse training 


Excalibur II user

Inhouse training 

Telephonic ethics

Multi task



  • Communication is one of my strong point ,I put my thoughts into words 
  • Im  interested in new task ,will be more than willing to master any given task.
  • Travelling and at home
  • having the opportunity to give input. I have the craving to know more,I am a collector and egger to archive all kind of information given to me
  • I don't enjoy conflict: I rather seek areas of agreement. 


  • To develop and expand my skills and knowledge in marketing industry by gaining practical  experience in an organisation that offers career development opportunities.
  • To become part of a team where I will be valued and able to provide high quality customer service

Work History

Work History
Feb 2012 - Present

Debt collector /legal Secretary

Madhlopa Incoporated Attorney
  • Access to SAP (ISU)
  • Access to Excalibur system
  • Updating records of debtors
  • Tracking down debtors
  • Contacting debtors via telephone 
  • Listening carefully to the situations and issues related to debtors
  • Negotiating payment plans
  • Performing administrative duties
  • Preparing debtor statements
  • Assisting debtor with signing the A O D (Acknowledgement of Debt)
  • Litigation ( high Court Magistrates)
  • Typing pleadings Summons
  • Default judgements,Warrant of execution
  • collect on standard bank of south Africa vehicle assets and finance ,all the shortfall  
Feb 2012 - Present

legal secatry

Madhlopa Incoparated Attorney

we collect on all standard bank of south Africa vehicle assets and finance.all the shortfall.taking judgement on them if there is no payment and recovering all the money owed to our client.

doing legal collection from sending out letters of demand and drafting the summons,and applying to default judgements and responding to court queries.

Mar 2010 - Jun 2010

Debt Administrator Clerk

Johonston & Partners


  •   Printing of invoices created for suppliers to recover costs.
  •   Scanning and sending of generated invoices to relevant contact person(s) at debtors.
  • Update debtor’s folder with distribution information of invoices.
  •   Assist with requests for copy invoices from client, when needed.File sent invoices per reference.
  •   Assist with ad-hoc tasks within the Legal Department when required.
  •   Follow the Code of Honor


Jan 2003 - Dec 2008

(Grade12) Matric

Kliptown Secondary School



M A Mohammed

Sylvia Tladi