DUTIES AND RESPONSIBILITIES: Assists client and properly evaluates all warranty claims before invoicing.
Processes and coordinates with the principal dealer regarding the warranty claims of customers.
Initiates processing of warranty claims. Prepares and submits all required documentation for warranty claims and collection of warranty claims receivables.
Ensures completeness, accuracy, timely monitoring and reporting of warranty claims receivables.
Monitors and ensures prompt collection of warranty claims. Conducts follow up pending charge account of customers for collection if deem necessary.
A graduate of a four-year course
Proven ability to work on detailed tasks with accuracy and speed
We welcome applicants with relevant experience and Fresh graduates with exemplary academic track record are encouraged to apply
Job Type: Full-time
