- Managing email of prospective clients, sending relevant information, uploading applications & completion and completing internal documentation process
- Respond to existing consumer inquiries by email and phone.
- Advise clients on preparing their documents, collecting documents from the clients and forwarding them to the concerned department.
- Act as point of contact for complaints and escalate issues as appropriate.
- Maintaining positive communication to retain clients.
- Updating credit control information and due clearance.
- Collaborate with internal teams like senior management to address client’s needs.
- Good command of the English language.
- Standard leadership, communication, and presentation skills.
- Must have a flexible attitude.
- Able to work with multiple portfolios and timely reporting.
Graduate.
Software Mastery: Expert proficiency in QuickBooks, Xero, and Engager for financial tracking and workflow management.
Tech-Savvy: Highly adaptable to modern cloud-based technologies and digital communication tools.
Administrative Lead: 3+ years in a senior role managing the end-to-end client lifecycle and documentation.
Financial Admin: Experienced in credit control, due clearances, and maintaining accurate financial records.
Client Relations: Proven ability to handle high-level inquiries, document collection, and complaint escalation.
Weekend 2 days Saturday & Sunday
Working Hour is from 1:30 pm to 10:00 PM including One Hour Break Time