· Collaborate with other departments like HR & Admin, Process, Audit & Compliance, Accounts, and customer service to facilitate efficient debt recovery.
· Process & maintain records of business invoices, bills, and receipts.
· Maintaining documents in a structured and organized manner, ensuring documents are compliant with regulations and standards, streamlining document processes to improve search and retrieval.
· Welcoming clients and visitors in a courteous and professional manner.
· Keeping the office clean, organizing supplies, and maintaining office supplies.
· Helping to improve the efficiency of the office and reduce organizational workload.
· Scheduling interview via tele-calling & conduct the initial interview as per HR guidelines.
· Maintain the register in prescribed format of company & clients.
· Maintaining data & system as per requirement & guideline received from department of HR & Admin, Process, Audit & Compliance, Accounts, and customer service to facilitate efficient debt recovery.
· Participate in clients audit & internal audit of company as per guidance received from Process, Audit & Compliance department.