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Download online payments (M2U, OTC & CIMB)
Attend to walk-in customers and handle payments (cash, cheque, credit card)
Attend to complaints and fill up complaint forms
Do monthly reconciliation for CIMB and M2U online banking
Prepare credit card settlements
Change cash into small change, recount cash, and fill in tally sheets
Put back cash in the safe
Pick up inbound and outbound calls
Do auto debit and issue receipts monthly
Assign new debt collectors every 4 months
Key in debt amounts for debt collectors
Reply to emails and WhatsApp messages for customer service
Send Statement of Account (SOA) by email
Do billing (Statement of Account) every 3 months
Prepare monthly collection reports and send to debt collectors
Count commissions monthly for debt collectors
Process refund payments
Relieve site staff as needed
Complete ad hoc tasks as assigned by superior
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