To assist in monitoring and tracking of the billings/collections/loan documentation to achieve the budget/target/performance of credit control.
To implement control measures to improve credit control\xe2\x80\x99s operations and its efficiency.
To supervise timely invoices according to stages of completion and architect\xe2\x80\x99s/consultant\xe2\x80\x99s certificates received.
To ensure that all files with outstanding billings have up-to-date reminders issued.
To submit reports of monthly billings, collection, status of receivables and collections on timely basis.
To submit ad-hoc reports as and when required.
Responsible to liaise with purchasers, financial institutions, solicitors and other related parties to ensure proper documentation and early loan releases.
Maintain Company\xe2\x80\x99s interest and image ahead by providing excellence services to purchasers, financial institutions, solicitors and other related parties.
Maintain the confidentiality of the purchasers\xe2\x80\x99 and company\xe2\x80\x99s information.
Job Requirements:
Posses Post Graduate Diploma, Professional Degree of any field.
Working experience in related field will be an advantage.
Knowledge & experience in IFCA developer\'s system.
Independent, pleasant, attitude, initiative and productive.