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