Job Duties and Responsibilities
1. To attend to phone calls or written correspondences with the end-financier, solicitor and the purchaser.
2. To attend timely to the SPA, loan, documentations to facilitate the bank loan drawdown.
3. To perform credit administration & credit control functions including generate progress billing, reminders, monitor & follow up on the outstanding sum.
4. To follow up on the sub sales, refinance & perfection of transfer as and when is required.
5. To process the perfection of MOT when strata title is issued
6. To monitor and ensure timely disbursements either from purchaser or end- financier
7. To maintain proper record and update file of all the purchaser.
8. To ensure on time collection and respond to all related queries on timely manner.
9. To evaluate new debtor or creditor requests and conducting client credit checks.
10. To report on overdue invoices and follow up on collections.
11. To process and analyze debtor reports, ensuring there are processed in line with the company’s policy and procedures.
12. To assist with roadshows or events when needed.
13. To undertakes special/ad hoc assignments and other duties as and when necessary.
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