The job entails the day-to-day duties including the handling of customer queries, data inputting in client&rsquo;s account, filing, telephone calls, internal and external queries, assisting in cashier duties, issuing of contracts and respective bills accordingly and carry out the necessary verification procedures.

United Acceptance Finance Ltd 
UAFL, the Mizzi Organisation’s car finance arm, was registered 40 years ago, but has now been rebranded as RIGHT finance. The number of clients the firm has helped slip behind the wheel of their favourite vehicle is large, the company has about 5,000 active clients at any one time.



United Acceptance Finance Ltd 

<ul>
<li>Handling of customer queries</li>
<li>Data inputting in client&rsquo;s account</li>
<li>Filing</li>
<li>Telephone calls</li>
<li>Internal and external queries</li>
<li>Assisting in cashier duties</li>
<li>Issuing of contracts and respective bills accordingly&nbsp;</li>
</ul>

Main tasks and responsibilities

<ul>
<li>Minimum &lsquo;O&rsquo; level qualification</li>
<li>ECDL Qualification or equivalent</li>
<li>Previous experience in a similar position will be considered an asset</li>
</ul>

Educational and skill requirements

<ul>
<li>Discount card</li>
<li>Health insurance</li>
</ul>

Job benefits


The job entails the day-to-day duties including the handling of customer queries, data inputting in client’s account, filing, telephone calls, internal and external queries, assisting in cashier duties, issuing of contracts and respective bills accordingly and carry out the necessary verification procedures.

Active

Office Clerk 

<span style="font-size: 11.0pt; mso-bidi-font-size: 12.0pt; line-height: 103%; font-family: 'Calibri',sans-serif; mso-fareast-font-family: Calibri; color: black; mso-ansi-language: EN-GB; mso-fareast-language: EN-US; mso-bidi-language: AR-SA;">The job requires the candidate to handle the collection of finances and be responsible for the management of debt recovery which also involves assisting the Credit Control and Operations Manager in undertaking legal action in the case of non-payment by the debtor.&nbsp; This role requires building and maintaining strong relationships with clients to ensure the smooth running of accounts.


The job requires the candidate to handle the collection of finances and be responsible for the management of debt recovery which also involves assisting the Credit Control and Operations Manager in undertaking legal action in the case of non-payment by the debtor.
 This role requires building and maintaining strong relationships with clients to ensure the smooth running of accounts.