To assist in 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 controls operations and its efficiency.
To supervise timely invoices according to stages of completion and architects/consultants 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 submit ad-hoc reports as and when required.
Responsible to liaise with purchasers, financial institutions, solicitors and other related parties to ensure proper documentation and early loan releases.
Maintain Companys interest and image ahead by providing excellence services to purchasers, financial institutions, solicitors and other related parties.
Maintain the confidentiality of the purchasers and companys information.
Job Requirements:
Posses Post Graduate Diploma, Professional Degree of any field.
Working experience in related field will be an advantage.
Knowledge & experience in IFCA developer's system.
Independent, pleasant, attitude, initiative and productive.
Willing to work in Jalan Sungai Besi.
Fresh graduates are welcomed to apply.
Job Types: Full-time, PermanentSalary: RM2,000.00 - RM2,500.00 per monthBenefits:
Dental insurance
Free parking
Gym membership
Health insurance
Maternity leave
Opportunities for promotion
Professional development
Vision insurance
Schedule:
Monday to Friday
Supplemental pay types:
Performance bonus
Ability to commute/relocate:
Kuala Lumpur: Reliably commute or planning to relocate before starting work (Required)
Application Question(s):
What is your expected salary?
What is your notice period?
Health insurance
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