Admin cum Account Executive KAMPAR

Accurate data entry and maintenance of debtor records
Generate and prepare operational and client reports
Verify and review debtor addresses for mailing purposes
Locate and update debtor contact information
Assist in debtor tracing / skip tracing activities
Prepare and submit account adjustment requests
Update daily operational activities into client systems
Maintain proper documentation, filing, and records
Ensure all work is completed in accordance with SOP and client requirements
Handle confidential information with strict compliance