To ensure the prompt issuance of progress billings upon receipt of Architect Certificate and ensuring efficient collection to meet company’s requirements.
To reply all the incoming email and correspondence letter pertaining to complaints, query, enquiry from purchaser, solicitors and financiers.
Liaise with the lawyers, purchasers and financial institutions in regards with the Sale and Purchase Agreement, Deed of Assignment and outstanding collection of the project and other loan information whichever related.
Follow-up with the purchasers or financier in regards with the outstanding payment and ensure all correspondences attended promptly.
Doing filing works include of scanning in order all the filing system up to date.
To monitoring the entire monthly report related from the developer system e.g. Billing & Collection Report.
Requirements:
Qualification : Diploma holder, degree or equivalent
Minimum 2 years’ experience in property development industry and/or mortgage.
Familiar with related developer software such as WIZ an added advantage.
Fresh graduates/Entry level applicants are encouraged to apply
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