CREDIT CONTROL TRAINEE
ROSABON FINANCIAL SERVICES
April 2012 - Present Day (5 years 3 months)
- Sending notifications for Cheque lodgment 48 hours before due date.
- Sending and receiving of electronic correspondences on behalf of the department.
- Writing of correspondences, including default notification letters to clients and ensuring receipts and storage of in-coming correspondence.
- Regular monitoring of tracking websites for location of company vehicles
- File retrieval and client document handling
- Generating and updating Repossessed Assets Report, updating all assigned reports e.g. Lease Transaction Report.
- Lodgment and reversal of cheques on lease manager.
- All secretarial duties in the department (including document handling, meetings etc.).
- Weekly generation of Repossession/recovery mandates.