About the Role
Responsibilities
- Facilitate endorsement from bank/ client.
- Coordinate with Team Leaders/ Management for proper distribution of accounts.
- Prepares collection brief and Masterlist of accounts.
- Responsible on re-tagging of rerouted accounts, stating of status/ remarks and updating of payments.
- Facilitate documents like Demand Letters, Payment Agreements and Statement of Accounts.
- Responsible for monitoring of selective/ posted payment.
- Prepares letters for skip tracing and mailing.
- Submits reports depending on the requirements of bank/client.
- Submits report required by Team Leader.
- Performs other tasks that superior may require.
- Conforms to all company rules and regulations.
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