Job Description
Responsibilities
- Scan & fill monthly new customer
- Daily update payment
- Evaluate and communicate with solicitor to proceed with notice of demand, summon and judgment in default
- Negotiate with customer to settle arrears
- Daily issue reminder letter, 4th schedule, final notice. Prepare letter into envelope and send to post office
- Negotiate with re possessor on case that have repossession order
- Ensure repossessed vehicle is settled
- Key in letter details into Google sheet for record
- Prepare auction document for JPJ purpose
- Prepare daily report and monthly report
Apply for This Position
Ready to take the next step? Click the button below to submit your application.
Submit Application