Your Day to Day:

• Perform filtration of required information to ensure accuracy before raise the payment to customer based on details sent by Operation Executive (OE)

• Records each transaction case and details to prepare the daily report (HQ or branches)

• Updating cashflow and stock listing daily

• Petty cash management (Operation only)

• Conduct Dealer Refund payment (Compensation and Repairs)

• Ensure all payment requested approved and clear on time

• Work with Operation Executive on incomplete transaction payment and rejection

• Check and follow up with Operation Executive on daily bounce cheque payment list

• To assist payoff commission for certain cases by raise the request in bank portal and ensure all required information is in place

• Liaise with finance department on fund request and replenishment (Daily)

• Liaise with any other related department for transaction related inquiries

• Summarize daily report of transaction to upper management on transaction of Malaysia