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Senior Executive Credit Control

Salary undisclosed

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Job Requirements:

  • Must possess at least SPM/DIPLOMA/DEGREE or equivalent.
  • Proficient in both written and spoken- English and Bahasa Malaysia.
  • Able to communicate well with customers and colleagues.
  • Proficient in the usage of computer skills.
  • Able to work individual and group.
  • Ability to work under tight deadlines and challenging environment.
  • Dependable, responsible contributor committed to excellence and success.
  • Productive worker with solid work ethic who exerts optimal effort in successfully completing tasks.

Job Responsibilities:

  • To Organize & Leading day to day functional activities of the department.
  • Work within SOP guidelines and Balance Score card.
  • Able to multitask in order to meet deadline.
  • “On Hands” responsibility supervising and assist operations of maintain documents into files to ensure regulated and smooth running.
  • Ensure timely and accurate recording of incoming Confirmed Sales File.
  • Ensure timely collection through timely billings, and loan documentation.
  • Co-ordinate with lawyer the process and progress of Execution, Adj, Register and Drawdown.
  • Perform and complete monthly progress billing & collection are up to date.
  • Tracking and resolving unallocated funds at ERP system.
  • Checking & processing incoming documentations
  • Proof Read outgoing documentations
  • Process on Progress of Architect Certificate.
  • Endorsement LPPSA Loan doc/s, Post Office, Land Office & MPM.
  • Ensure monthly processing deadline are meet as required.
  • Ensure the instalment/DPN are pay in a timely manner.
  • Ensure the Refund/Forfeit form, fees, Contra form, Credit Note are correctly.
  • Ensure all documentations send out within timely
  • Ensure that collections are kept fully up to date and accurate with account
  • Ensure all transactions in ERP System are correctly and compliance with company’s policies
  • Closely liaise with Lawyer and Banker so that issues are solved smoothly
  • Resolution of any queries or issues between Purchaser, Colleague, Banker and Lawyer
  • Assist in the setting up of the credit control system
  • Any other duties and responsibilities that the company may assign from time to time.
  • Issue Memo for Management Approval
  • To maintain customer goodwill and customer retention
  • Prepare Lawyer Fees Listing
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