Formulate and set-up of credit administration’s standard procedures.
To set up, maintain and monitor Developer Management System (IFCA).
Liaise with financiers, treasury, solicitors and purchasers to expedite loan processing, approvals and disbursements.
Provide guidance, training and support to the team and attending to correspondence from banks, solicitors, government offices and Purchasers.
To review and monitor closely on overall billing & collection performance.
Upgrading knowledge in Housing Act, Regulations (include amendment) and share key learning with Sales Admin & Credit Control team.
To coordinate and train new team member in credit administration process and procedures.
To issue all the Progressive Billing to purchaser and/or End-financier.
To issue letters and/or undertakings to purchasers, solicitors and End-financier.
To issue payment requisition for legal fees to solicitors in-charge in processing SPA and loan documentation.
To issue payment requisition for Consent application.
To send documents for End-financier and/or solicitors as and when required.
Your application will include the following questions: