- To develop action plans to allow 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’s operations and its efficiency.
- To supervise timely invoices according to stages of completion and architect’s/ consultant’s certificates received.
- To ensure that all files with outstanding billings have up-todate 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.
- Responsible to cultivate teamwork coaching and support to the Sales Administration Staff.
- Maintain Company’s interest and image ahead by providing excellence services to purchasers, financial institutions, solicitors and other related parties.
- Maintain the confidentiality of the purchasers’ and company’s information.
Job Types: Full-time, Permanent
Benefits:
- Additional leave
- Dental insurance
- Health insurance
- Maternity leave
- Opportunities for promotion
- Parental leave
- Professional development
- Vision insurance
Schedule:
- Day shift
- Monday to Friday