ROLES AND RESPONSIBILITIES:
To improve Standard Operation Procedures in achieving maximum collections.
To achieve SOP guidelines and Balance Scorecard.
To maintain customer goodwill and customer retention.
Timely collection through timely billings & loan documentation.
Reduce outstanding debts to a minimum
Monitor and coordinate the process and progress of obtaining Consent to Transfer and Charge from the Land Office & High Court for timely loan documentation.
Monitor & coordinate the process and progress on doc/s at LPPSA
Liaise with end financier for timely loan documentation & loan release.
Close rapport with SPA and Loan Solicitors for timely loan documentation.
Seek and obtain legal advice from panel solicitors and internal legal advisors.
Any other duties and responsibilities that the company may assign from time to time.
Minimum 3-5 years of working experience in credit control preferably in the property development industry.
Minimum Diploma / Degree or Equivalent
Independent person with standard communication skill
Hands-on and result oriented and ability to work under tight deadlines and challenging environment.