Requirements
Job Purpose
- The person in charge for credit management affairs in assigned location
- Responsible on all billings, collection, debtors, adjustment and reports
Job Responsibilities
- To mailing of Progress Billings or Invoices to the purchasers and end financiers.
- To mailing of correspondences and reminders to purchasers, solicitors and end financiers.
- To updating loan information into the system.
- To process Refund on excess payments and Clearing account.
- To attending to purchasers, solicitors and end financiers on daily operation correspondences received.
- To update Architect Certificate and generate progress billings
- Collection from Purchasers and End financiers.
Education/Professional Qualifications
- SPMV
Professional Experiences
- More than 10 years
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