Job Description
Location / Site: Armstrong Corporate Center
Job Description/KPI:
• Prepare and issue Letter of Authority to Financial Institutions
• Outbound communication via email and phone call to Financial Institutions collecting information of client’s
debts.
• Retrieve and review client’s credit file for client’s debts, repayment history and insolvency related
information
• Review client’s bank statement for client’s debts, repayment history and insolvency related information.
• Input client’s debt details to Sales force.
• Negotiate payment arrangement/hardship assistance with Financial Institutions.
• Assisting insolvency manager with pre-lobby and information gathering from Financial Institutions.
• Answering creditor inquiries via email and phone calls in relation to file updates, dividend payments and
bank account details update etc.
Work Hour...