Coordination of legal works for breach of payment terms by purchasers
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, public auction and full settlement cases
Prepare monthly status report, collection report and other reports as assigned
Undertakes any other ad-hoc assignment as and when required
To prepare, process and check the documents relates to Sales & purchase.
To handle loan arrangement / documentation and all matters pertaining to Sales Administration & Credit Admin functions.
To liaise with solicitors and bankers pertaining to the purchasers’ loan arrangement and documentation.
To update/ maintain and manage all payment record into systems.
To handle CCC and Vacant Possession in given timeline.
Build and maintain strong relationship with all related stakeholders i.e. lawyers, bankers, authorities, regulators, and purchasers as well as in managing the financing application process.
Any other duties and responsibilities assigned by immediate management from time-to-time basis.
Semua Iklan Pekerjaan adalah tertakluk kepada Terms of Service GrabJobs. Kami membenarkan pengguna membenderakan siaran yang mungkin melanggar syarat tersebut. Iklan Pekerjaan juga mungkin dibenderakan oleh pasukan penyederhana GrabJobs. Walau bagaimanapun, tiada sistem penyederhanaan yang sempurna dan membenderakan siaran tidak memastikan bahawa ia akan dialih keluar.
Jadilah orang yang pertama menerima Others Full-Time Jobs terkini di Malaysia.
Sediakan makluman pekerjaan:
Dengan mengaktifkan makluman kerja, saya bersetuju menerima GrabJobs Terms & Privacy Policy. Saya boleh berhenti melanggan makluman kerja pada bila-bila masa.
Langkau
Anda mencapai bilangan maksimum makluman kerja anda.
GrabJobs ialah portal pekerjaan no1 di Malaysia, menghubungkan anda dengan beribu-ribu pekerjaan dengan pantas!
Cari kerja terbaik di Malaysia, mohon dalam 1 klik dan dapatkan pekerjaan hari ini!