Credit Liason Officer

Location / Site: Armstrong Corporate Center

Job Description/KPI:

• Prepare and issue Letter of Authority to Financial Institutions

• Outbound communication via email and phone call to Financial Institutions collecting information of client’s

debts.

• Retrieve and review client’s credit file for client’s debts, repayment history and insolvency related

information

• Review client’s bank statement for client’s debts, repayment history and insolvency related information.

• Input client’s debt details to Sales force.

• Negotiate payment arrangement/hardship assistance with Financial Institutions.

• Assisting insolvency manager with pre-lobby and information gathering from Financial Institutions.

• Answering creditor inquiries via email and phone calls in relation to file updates, dividend payments and

bank account details update etc.

Work Hour...