Job Purpose
To manage and process customer early settlement requests accurately and efficiently, while providing general administrative support to the Operations & Credit Department as required.
Key Responsibilities
1. Early Settlement Administration
- Receive and process customer requests for early settlement of financing facilities.
- Coordinate with the Accounts Department to obtain and verify settlement calculations.
- Prepare and issue settlement statements to customers, including monitoring validity periods and handling requests for extensions or reissuance where applicable.
- Respond to customer enquiries and follow up on outstanding documents, payment status, and proof of payment.
- Maintain updated records and ensure all settlement cases are properly documented and followed up.
2. Documentation and Record Management
- Maintain proper filing of settlement statements, payment receipts, correspondence, and supporting documents.
- Ensure customer records are accurate, complete, confidential, and readily accessible for reference and audit purposes.
3. General Administrative Support
- Assist with routine administrative tasks, including data entry, document preparation, filing, and report compilation.
- Provide administrative assistance for departmental operations and audit-related requirements when necessary.
- Perform other reasonable ad-hoc administrative duties as assigned by the superior.
Qualifications and Requirements
- Minimum Diploma in Business Administration, Finance, or a related field.
- Good administrative, organisational, and communication skills.
- Proficient in Microsoft Office applications, particularly Excel and Word.
- Detail-oriented, responsible, and able to manage multiple tasks efficiently.
- Relevant experience in administration, financing, or customer service is an advantage.
Location: Phileo Damansara 1, Petaling Jaya, Selangor.
Employment Type: Full-time