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Duties and Responsibilities:
- 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 Melayu.
- Experience of credit admin in a property developer company is an added advantage.
- Willing to work in Jade Hills, Kajang.
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