Job Description :
- Accurately capture purchasers & loan details into system.
- Ensure all standard reminders / termination are sent according to SOP.
- Co-ordinate with purchasers, financiers, and solicitors on loan documentation.
- Liaise with relevant parties for transfer, charge, sub-sale, and refinancing processes.
- Ensure prompt issuance of progress billings and payment receipts captured according to SOP.
- Follow up payment for progress claims with purchasers / bankers for timely collection.
- Update reports on timely manner.
- Process legal fees, stamp duty and other payments promptly.
- Perform refund in timely manner.
- File and safeguard all purchaser-related documents.
- Carrying out the necessary functions during the delivery of vacant possessions.
- Attend to walk-in purchaser / purchaser's queries pertaining to billing, payment, and other related matters.
- Perform any other task as assigned by Head of Department or immediate superior.
Requirements :
Must possess at least Diploma in relevant discipline.Proficient in both written and spoken- English and Bahasa Malaysia.Proficient in the use of computer / Excel.Pleasant personality with good interpersonal skills and able to work in a team.Ability to work under tight deadlines and challenging environment.Job Types : Full-time, Contract
Contract length : 12 months
Pay : RM2, RM3,500.00 per month
Benefits :
Free parkingHealth insuranceMaternity leaveOpportunities for promotionProfessional developmentApplication Question(s) :
How much is your current salary?How much is your expected salary?How long is your notice period?Experience :
Credit Control : 1 year (Preferred)Work Location : In person