\xe2\x80\xa2 Responsible to monitor daily sales administrative and credit control activities \xe2\x80\xa2 To work together with project teams, sales teams, and finance teams to ensure prompt and accurate documents processing \xe2\x80\xa2 To ensure proper procedures are followed and timely processing of documents related SPA, loan documentation, sub-sales, billings and collections. \xe2\x80\xa2 To get in contact with buyers, financial institutions, solicitors and other related parties to assure accurate documentation \xe2\x80\xa2 To monitor and track all sales processes, make sure all sales are closed \xe2\x80\xa2 To ensure all sales-related enquiries, concerns and complaints are quickly addressed \xe2\x80\xa2 To develop and monitor proper filling systems are maintained for traceability of documents. \xe2\x80\xa2 Possesses good interpersonal & communication skills; \xe2\x80\xa2 Computer literate especially in Microsoft Office applications and systems \xe2\x80\xa2 Able to work independently with a high degree of commitment to meet reporting deadlines \xe2\x80\xa2 Willingness to take on added responsibilities as and when required. \xe2\x80\xa2 Willingness to work irregular hours.
Mega City Avenue Sdn Bhd is Property Development and Building Construction Company.
Bachelor\'s or Equivalent
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