To develop action plans to allow monitoring and tracking of the billings/collections/loan documentation to achieve the budget/target/performance of credit control.
To implement control measures to improve credit control's operations and its efficiency.
To supervise timely invoices according to stages of completion and Architect's / Consultant's certificates received.
To ensure that all files with outstanding billings have up-to-date reminders issued.
To submit reports of monthly billings, collection, status of receivables and collections on timely basis.
To liaise with purchasers, financial institutions, solicitors and other related parties to ensure proper documentation and early loan releases.
To prepare and maintain proper records and files of all purchasers including the records in the developer's system.
To attend to after-sales transaction (sub-sales, auction, deceased etc) and sale termination/ variation.
To cultivate teamwork, coaching and support to the Sale Administration Staff.
To maintain the confidentiality of the purchasers and company's information.
To implement all policies, activities procedures as relevant and required by the property development system.
Any other duty & responsibility which the company may assign from time to time.
Requirements:
Possesses a Degree in Business Administrative/ Economics/ Banking or Finance or equivalent.
Good interpersonal skills, willing to learn and able to work under pressure.
Good in oral and written English and Bahasa Malaysia.
Experience of credit admin in a property developer company is an added advantage.
