To coordinate and manage with internal/external stakeholders for Sales & Purchase Agreement matters, loan documents, billing and collection.
To liaise with Finance pertaining redemption sums, payments and reports.
To execute all sales administration and credit control functions in accordance with the terms and conditions of the Sale Purchase Agreement and Standard Operating Procedure of the company in order to achieve high level of operational work efficiency and customer satisfaction.
To update and key in purchasers' information into the developer system.
To generate and process on the progressive billings and collections on timely basis.
Any other assignment as assigned.
Possess at least a Diploma/Advanced Diploma/Degree in Business Administration/Finance/Accountancy/Banking or equivalent
At least 3-5 years of working experience in related field
Knowledge in IFCA system will be advantaged.
Proficient in spoken and written English.
Excellent organizational skills. proactive with great teamwork.
Adhere to strict deadlines and detailed oriented
Adhere to internal operations policies and regulatory compliance