Job Responsibility Generate Billing from IFCA system & print out PA signing letter; Stamped & Dated SPA/DMC for execution (Legal & Director signatories); Follow up with solicitors (Vendor/Purchaser) for stamped SPA/DMC & Loan status; Upon receipt the Loan Confirmation letter & Bank offer letter from solicitors, to key in the end-financier, loan amount & end-financier solicitors into IFCA; Generate Progress Billings based on Architect Certificates; Upon updating of item 4. Print & Distributed the Differential Sum Paid/ Payable Letter & Letter of Undertaking to End-Financier, End-financier\'s Solicitors & Purchaser; Ensure Proper filing to the respective purchasers files; Undertake any other duties as directed by superior/HOD. Job Requirements Diploma/Degree in any relevant fields Minimum 2 years of relevant experience in banking/legal firm/credit control Positive attitude, detail-oriented and good organization skills Location: Willing to work in Skudai, Johor Job Benifits Medical Dental Miscellaneous allowance Parking Badminton activity Gym access
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