Job Description

Responsibilities 1. Responsible and ensure prompt collection of all receivable accounts. 2. To ensure timely collection of billings and proper follow-up on all collection related tasks. 3. To handle & generate Progress Billing, Invoice, Official Receipt, Redemption Repayment, Miscellaneous Billing, and outgoing payment in prompt and accurate manner. 4. To ensure the Progressive Billing are sent out to the respective purchasers and end-financiers in a timely manner. 5. To ensure all correspondence from purchasers and solicitors are being attended promptly and all payments due are duly collected. 6. To generate Reminders, Notice of Termination & other relevant documents to purchasers/end financiers in accordance with policies. 7. Update Master Report on daily basis and ensure the info is right. 8. To attend promptly to reconciliation matter or discrepancies raised by Account Department. 9. Reply customer\xe2\x80\x99s enquiry/message/email within 24-48 hours. 10. Maintain confidentiality of the purchasers and company information. 11. Attend to any other task(s) assigned by superior and/or Head of Department. Education, Experience and Skill Requirements 1. Candidate must possess at least Diploma/ Bachelor\xe2\x80\x99s Degree in Business Admin, or relevant working experience 2. Minimum 2 years of working experience with a housing developer with sales admin/ loan matters and credit control function. 3. Good command in written and spoken Mandarin, English, and Bahasa Malaysia 4. Possess good interpersonal and communication skills. 5. Computer literate and knowledge in Noetic will be an added advantage. 6. Self-motivated, independent, hardworking, and positive working attitude and able to work in team. 7. Able to work with minimum supervision.
We are a property developer where we build homes through 3rd party contractors and then sell those homes.
Bachelor\'s or Equivalent