Organized and dependable professional with a strong ability to manage multiple priorities with a positive attitude. Experienced in customer service and operational support, with a proven track record of effective communication, problem-solving, and team collaboration. Known for adaptability and reliability, and for fostering a productive, supportive work environment. Well-versed in operations and administrative roles, particularly as an Operation Executive, with skills in task prioritization, client communication, and document handling. Eager to leverage hands-on experience and academic background in Business Management to take on new professional challenges and contribute meaningfully to organizational success.
Overview
7
7
years of professional experience
Work History
Admin Executive
NEWVEST RECOVERIES
Bandar Sunway
08.2022 - Current
Manage daily office operations to ensure smooth workflow.
Maintain office supplies and inventory, and coordinate procurement when needed.
Handle correspondence (emails, calls, letters) and internal communications.
Organize office filing systems, both physical and digital.
Coordinate meetings, appointments, and travel arrangements for management.
Assist in planning events, workshops, and staff activities.
Prepare reports, presentations, and documents using MS Office tools.
Assist in process improvements to increase operational efficiency.
Coordinate with different departments to ensure timely execution of tasks.
Support HR/admin tasks such as onboarding, attendance tracking, and leave management.
Ensure office operations comply with company policies.
Act as liaison with vendors, clients, and service providers.
Assist management with special projects and any urgent administrative needs.
Handle work under pressure while maintaining accuracy and confidentiality.
COLLOCTOR
RJ RIMBUN PARTNERS SDN BHD
07.2021 - 12.2021
Negotiate payment plans or settlements while maintaining positive client relationships.
Monitor accounts receivable and ensure timely recovery of outstanding amounts.
Suggest improvements to collection procedures to enhance efficiency and recovery rates.
Handle urgent collection issues or escalations as assigned by management.
COLLOCTOR
PERSADANA SDN BHD
10.2018 - 07.2021
Ensure all collection procedures comply with company policies and legal regulations.
Update the accounts receivable system with new customer information, payment schedules, and changes in account status.
Resolve payment-related disputes by investigating issues, providing solutions, and escalating unresolved cases to management.
Negotiate payment plans, settlements, or alternative arrangements while maintaining professional and positive relationships.
Make outbound calls, send emails, and follow up with customers regarding overdue payments.