Arlene Christie

• All Quotations on all commodities ensuring margins are in line with required targets for the
year
• KPI - LOBS
• Customer Management for High Profile Brinks clients (Gold, Silver, Banknotes, PGMS and
Dangerous Goods.
• New Business Development for new Brinks Clients in and out of South Africa
• Customer liaison old and new - visits
• Quotations inside of BGS team and outside for internal Sales
• Liaison with all countries for imports and exports within Brinks stations and Brinks clients
• Due Diligence and KYC processing
• Liaising and securing rates from vendors
• Ensuring all costs relevant to supplier rates
• Costing and Monthly Revenue loaded onto bits
• Complying with Margins for Budget Q1 - Q4
• Approving credit vetting (ITC)
• Vault control and high Value commodities
• Full reports - DSO, Ageing, KPI and LOB
• Ensures policies and procedures are in place SOP agreements with clients
• SOX compliance on duties required
• Operations support, collaborating to ensure seamless operations from start to finish
• Securing airfreight and scheduling shipments with airlines
• Airlines communications for shipments and costing
• Key account Management for high profile clients worldwide shared between stations
• Focus on countries LHR, Kenya, India, USA.
• Handling inbound and outbound emails across board for SA and African country inquiries
• Engaging all potential clients worldwide
• Training Staff across the SA and Neighbouring countries on Sales and new LOB required
• Identifying all partnerships in and out of all LOB for company
• Working hand in hand with new customers for potential Business opportunities

• Reports directly to the Financial Manager David Van Der Berg
• Responsible for the credit risk for the company
• Manages the credit control function for 3 Branches
• Manages a book of R10 mil a month
• Processing of credit notes
• Capturing of Journals on Sage
• Handling cash sales on daily basis
• Compiles reports for Financial Manager
• Responsible for book reviews with Credit Controllers
• Liaison with sales reps re outstanding accounts and queries
• Approves credit vetting (ITC)
• Creditors
• Debtors
• Setting up new business in African countries
• Staff training
• Assist the Financial Manager in fraud and theft cases
• Implements policies and procedures
• Doing spot checks on cash sales within the Company.

• Pawning of Items from clientele
• Ensuring all Pawning regulations were adhered too
• Pawn stock control kept for Police clearances.
• Stolen Items handed over timeless and reported
• Buying and selling of scrap jewellery
• Selling second hand items
• Adhering to regulations of the second-hand goods act
• Bookkeeping
• Creditors
• Debtors

• Assisting with processing all claims
• Purchased all office equipment.
• Worked with the Assessors ensuring all claims processed timelessly and effectively.

Ran own hairdressing
hunted into a new
career.