Job Description

:

Capture confirmed sale's purchaser/s details at ERP system correctly. Issued Progress Billing and Different Payable Notice (DPN) for purchaser/s. Liaise closely with purchaser/s & lawyer on settlement of documentation. Follow up and meet up with purchaser/s for collection. Liaise closely with purchaser/s to settle Different Payable Notice (DPN) before due date. Ensure collection within timely billings and SOP date. Preparing LPPSA Government Loan Documentation for purchaser/s. Assist in completing the 1st claim from financier and Issued Official Receipt on collection & completing in ERP. Update weekly report for each purchaser/s. Completing letter (Billing) for posting to each purchaser/s. Liaise with Bank for Progress payment for bank loan. Issue ERP Refund Entry Prepare Form I of Assessment for Completed project's purchaser/s Filling all the purchaser/s required documents for safekeeping. Any other duties and responsibilities that the company may assign from time to time.
Job Requirements:

Must possess at least Diploma in any discipline Proficient in both written and spoken- English and Bahasa Malaysia. Proficient in the use of computer/Excell. Pleasant personality with good interpersonal skills and able to work in a team. Ability to work under tight deadlines and challenging environment. Willing to be based in Ipoh, Meru Perak
Job Types: Full-time, Contract
Contract length: 12 months

Pay: RM2,200.00 - RM2,800.00 per month

Benefits:

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

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

What is your notice period? What is your current salary? What is your expected salary?
Work Location: In person