Credit Control Executive

Full Job Description

• Process progress billings and follow-up collection with End Financiers and purchaser
• Follow-up on loan documentation with lawyers, bankers and purchasers
• Handle sub-sales, refinance cases
• Prepare monthly status report, collection report and other reports as assigned
• Attend to purchasers' enquiries
• Undertakes any other ad-hoc assignment as and when required
• Ensure that billings, reminders, termination and loan documentation are carried out in accordance with the term and conditions of the PA
• Ensure timely billings, collection and loan documentation. Maintain and improve daily sales admin operation to ensure compliances and accuracy of reports where applicable
• Liaise with solicitor and end-financier to expedite loan approval and loan documentation for early disbursement and due progress payment
• Ensure all the data in Build Up system is accurate and close account on a timely basis during month end
• Identify and discuss with superior on problem/outstanding cases on payments/purchasers and problems encountered in the Build Up system
• Prepare management paper for interest on late payment
• Attend to customers/solicitors enquiries, concerns in courteous and professional matter.
• Undertakes any other tasks as directed by superior as and when required.
  
  

• Possess own transport
• Independent, self-motivated and responsible with positive working attitude
• Strong learning attitude and eager for self-development
• Have higher level of enthusiasm and up to challenges
• Excellent communication and interpersonal skills
• Well groomed and carry a SMILE
• Required languages: English and Bahasa Malaysia
• Basic computer knowledge
• Knowledge in property is an advantage
  
  

• Proven training system to lead you access easily
• Motivated environment to keep you moving forward
• Personal coaching provided by team leader
• Delivery of latest real estate information
• Support and assistance from team leader & members