Officer, Credit Control

Job Purpose

• The person in charge for credit management affairs in assigned location
• Responsible on all billings, collection, debtors, adjustment and reports

Job Responsibilities

• To mailing of Progress Billings or Invoices to the purchasers and end financiers.
• To mailing of correspondences and reminders to purchasers, solicitors and end financiers.
• To updating loan information into the system.
• To process Refund on excess payments and Clearing account.
• To attending to purchasers, solicitors and end financiers on daily operation correspondences received.
• To update Architect Certificate and generate progress billings
• Collection from Purchasers and End financiers.

Education/Professional Qualifications

• SPMV

Professional Experiences

• More than 10 years