Follow-up on loan documentation from purchasers, bankers and lawyers
Prepare and update loan approval status
Prepare and issuance of progressive billings, reminders and receipts
Monitoring the credit control relating to progressive billing
Monitor / Ensuring timely disbursement either from purchaser or end-financier
Co-ordinate and liaise with purchasers, bankers and solicitors
Maintain proper filing system of purchasers’ records and documentation
Ensure all sales data are updated to IFCA
Prepare weekly and monthly reports to the Management (collection reports, sales report)
Requirements:
Diploma or higher qualification
At least 1 year working experience in related field
Computer literate in Microsoft Office and knowledge of IFCA an added advantage
Familiar with workflow for completion of SPA and loan documentation
Meticulous, prompt follow-up, has initiative, good organizational and time management skills
Proficient in English and Bahasa Malaysia. Know how to read and speak Mandarin would be an added advantage as to deal with Mandarin speaking purchasers.