Job Purpose
- The person in charge for credit management affairs in assigned location
- Responsible on all billings, collection, debtors, adjustment and reports
Job Responsibilities
- To ensure with Purchaser on Loan Approval are obtained promptly
- To ensure Loan execution / Loan Agreement executed by purchaser according to letter offer promptly
- To ensure all instruction to HQ are well communicate for loan updating
- To ensure all payment and Payment of Difference paid accordingly
- To ensure with Financier or Financier Solicitor on Letter of Undertaking / Letter of confirmation from Financier Solicitor
- To ensure all related document (MOT/QT) to be forwarded by HQ
- To ensure/monitor with Project Manager on Architect Certificate accordingly
- To ensure with Project Manger / Planning on the updating of miscellaneous charges (i.e. water, electricity, maintenance charges, quit rent and assessment) charged accordingly
- To responsible of monitoring Purchasers Debtors and Statements
- To checked all Journals and Adjustment for HQ approval accordingly
- To checked of Interest Waiver for management approval
- Preparation of Clearance Letter and to ensure that all payment up to date
- To ensure of updating Stakeholders monies and forward Cheques/Payments to Stakeholders Team
- To ensure purchasers feedback attended accordingly
Education/Professional Qualification
Diploma / Degree in Accounting / Business Studies
Professional Experience
3-5 years working experience of relevant working experience, with 2 years Junior Executive positions
