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: RM1,700.00 - RM2,500.00 per month

Benefits:

Free parking Health insurance Maternity leave Opportunities for promotion Professional development
Ability to commute/relocate:

Seri Manjung: Reliably commute or planning to relocate before starting work (Required)
Application Question(s):

How much is your current salary? How much is your expected salary? How long is your notice period?
Work Location: In person