The person in charge for credit management affairs in assigned location
Responsible on all billings, collection, debtors, adjustment and reports
Job Responsibilities
To ensure with Purchaser on Loan Approval are obtained promptly
To ensure Loan execution / Loan Agreement executed by purchaser according to letter offer promptly To ensure all instruction to HQ are well communicate for loan updating
To ensure all payment and Payment of Difference paid accordingly
To ensure with Financier or Financier Solicitor on Letter of Undertaking / Letter of confirmation from Financier Solicitor
To ensure all related document (MOT/QT) to be forwarded by HQ
To ensure/monitor with Project Manager on Architect Certificate accordingly
To ensure with Project Manger / Planning on the updating of miscellaneous charges (i.e. water, electricity, maintenance charges, quit rent and assessment) charged accordingly
Job Responsibilities (Con't)
To responsible of monitoring Purchasers Debtors and Statements
To checked all Journals and Adjustment for HQ approval accordingly
To checked of Interest Waiver for management approval
Preparation of Clearance Letter and to ensure that all payment up to date
To ensure of updating Stakeholders monies and forward Cheques/Payments to Stakeholders Team To ensure purchasers feedback attended accordingly
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