Credit Administration (Property)

Responsibilities:
• Responsible for before and after sales.
• Liaise with Solicitors, Financiers, Authorities and Purchasers for documentation, follow up payment and collection from Sale & Purchase Agreement to the Final stage of CCC.
• To prepare and open individual purchaser file for pre-launch property.
• Attend incoming call and enquiries and attending walk- in customers, collection payment and issue official receipt (including incoming cheque) as well as attend Road Show, Event and Exhibition.
• To ensure that all documents are duly signed and executed by all parties and filed.
• Follow up with purchasers that require housing loan financing as well as check with purchasers on status of application.
• To update progress billings, prepare daily status reports, weekly summary reports and monthly collection reports.
• To correspond with purchasers on after sales matters such as Notice of Payments, Letter of Demand, late charges, etc.
• Ensure that copy of billings, official receipts and correspondences with purchasers are stored into the respective purchasers' file
• To ensure that all collections are duly recorded, recognized in the system and hand over to Finance Department on timely basis.
• Applying, renew & Developer License & Advertising Permit.
• Preparing progress and sale report (Borang 7F) to KPKT quarterly and yearly.
• Any other duties as instructed by the Management from time to time.

Requirements:
• Minimum 5 years working experience in related field.
• Familiar with Wiz Developer System and MS Office Application.
• Proficiency in English, Chinese and Bahasa Malaysia.
• Good and pleasant interpersonal and communication skills.
• Matured, Self-motivation and Responsibility.
• Able to work under pressure.