Admin Officer

We are seeking a disciplined, detail-oriented candidate to support our Debt Recovery Operations team. This role involves handling sensitive data, administrative processing, and system updates related to client debt recovery accounts.

Job Scope:
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

Requirements:
Minimum Degree in any field
Strong attention to detail and accuracy
Proficient in Microsoft Excel, Word, and Email
Responsible, disciplined, and able to meet deadlines
Comfortable handling repetitive and high-volume data tasks

Salary:
Basic salary + commission (performance-based, explained during interview)

Working Details:
Office-based position
Monday to Friday (8.00am – 5.30pm)
Structured training provided