Prompt issuance of billing and efficient collection.
Liaison with bankers, solicitors, and purchasers on loan documentation, e.g. Name transfer, MOT, redemption, discharge of title, stamping and etc.
Coordinate with dispatch related courier, postage, stamp duty, company secretary, common seal of the documents.
Overall in charge of incoming & outgoing mails/documents of Credit Admin Department.
To assist in photostatting and filling of agreements and other documents within the department.
To assist superior in the preparation of the application of TNB, SYABAS and LHDN of the projects.
To implement all relevant policies, procedures and work instructions as so defined in the Company's Quality Management System.
Any other duties as and when assigned from time to time by the superior/management.
Job Requirements
At least a Diploma in any field.
Candidates with a year working experience in billing/credit admin work is preferred.
Computer Literate, i.e. Microsoft Office, Word.
Good interpersonal and communication skills.
Job Types: Full-time, Permanent
Pay: From RM2,500.00 per month
Benefits:
Free parking
Professional development
Work Location: In person
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