• Credit Control System Development/ Improvement

Develop, implement, or enhance systems for managing credit limits, creditworthiness assessments, and payment collection. Compliance with internal \& external audit’s checking. Maintain up\-to\-date credit control files for each purchaser by hard/soft copy.

  • Data Analysis and Reporting

Analyse credit data, identify trends, and generate reports to improve credit control effectiveness.

  • Process Optimization

Identify and implement improvements to credit control processes, such as automating tasks or streamlining workflows.

  • Software Development/Modification

Develop or modify software solutions to support credit control activities, potentially including custom applications or integrations with existing systems.

  • Collaboration

Work with cross\-functional teams (e.g., sales, finance, IT) to ensure alignment and effective implementation of credit control solutions.

  • Credit Risk Management:

Contribute to the overall risk management of the company by identifying and mitigating potential credit risks.

  • Debt Collection

Assist in the collection of overdue invoices, potentially through software\-based automation or by working with collection agencies.

  • End Financing (EF) Process

Submit loan documents, maintain highest success rate for EF application for approval and follow up the approval status from bank accordingly.

  • Loan Monitoring

Coordinate with lawyer and banker to complete bank drawdown within project timeline. Submit progressive claim documents after billing stage received.

  • Billing \& Collection

Follow up on collection of payment from purchasers and bankers. Submit claim documents to Finance promptly for processing.

  • Report Preparation

Submit weekly reconciliation report on loan progress, billing, bank drawdown and etc which required management.

  • Sales Team Support \& Documentation

Assist on Sales Team admin duties upon required by superior/ management. Assist in submission of legal documents, authority letters or finance memo within time frame.

  • Any other duties that will be assigned from time to time by the Management.

QUALIFICATION

  • Possess a recognized Diploma/Degree in Business Administration or related qualifications.

REQUIREMENT SKILLS

  • Minimum 2 to 5 years working experiences in property development industry.
  • Analytical, have the ability to work independently with good interpersonal skills.
  • Able to work independently with minimal supervision.
  • Good command of written and spoken English, Bahasa Malaysia and Chinese/Mandarin.
  • Possess strong credit control administrative abilities with good organization, communication and excellent interpersonal skills as well as strong negotiation skills.
  • A team\-player with a strong commitment to department/company.

Job Type: Full\-time

Pay: RM3,000\.00 \- RM6,000\.00 per month

Benefits:

  • Additional leave
  • Health insurance
  • Maternity leave
  • Opportunities for promotion
  • Parental leave
  • Professional development

Schedule:

  • Day shift

Work Location: In person

Salary

Location

Job Overview
Job Posted:
7 months ago
Job Expire:
8mos 2w
Job Type
Full time
Job Role
Total Vacancies
1

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