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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

- Perlu mempunyai GDL - Boleh membawa lorry 1 tan / 3 tan - Boleh menjaga kenderaan dengan baik - Boleh kerja dalam sepasukan - Kerja local sahaja - Berminat sila hubungi 014-3911355