To prepare, process and check the documents related to Sales & Purchase, Transfers loans and etc.- To handle loan arrangement/documentation and all matters pertaining to Sales Administration functions.
To generate progress billing, reminders, monitor and follow up on the outstanding sum.
- To liaise with solicitors and bankers pertaining to the purchasers loan arrangement and documentation.
To update/maintain and manage the sales/payment record in systems.- To prepare and update the redemption payment report and credit report to the Finance Department.
To handle CC and Vacant Possession in the given timeline.
- Review existing processes and workflow to enhance department efficiency.
Excellent in communicating with various departments to resolve customer's issues in an efficient yet friendly manner.- To attend promptly to reconciliation matters or discrepancies raised by the Account Department.
Responsible for EF Empanelment with Bank(s) for EF line approval. Facilitate submission of EF application and collaborate closely with the Bank and Valuer for the end-to-end process.
- Ensure all relevant documents APDL are prepared and approved on time.
Build and maintain strong relationships with all related stakeholders i.e. lawyers, bankers, authorities, regulators and purchasers as well as in managing the financing application process.- Establish and maintain relationships with relevant authorities for licensing or permit requirements.
Fresh graduate / entry level applicants are encourage to apply
Job Type: Full-time
Pay: RM2,- 00 - RM3,000.00 per month
Benefits: - Flexible schedule
Free parking
Schedule:
Education:
* STM/STPM (Preferred)
