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Executive - Sales Admin & Credit Control

2 months ago

Kajang, Malaysia Intelek Kekal (M) Sdn Bhd Full time

Job Description Responsible for timely generation of progressive billing within 3 working days upon receipt of the relevant architect certificate. Assist to work closely with Construction to follow up architect certificates via monitoring construction work programme. Responsible for collections from progress billings issued within the stipulated period (21 working days). Responsible for timely bank in of cash and cheques within the timeline set in the SOPs. Responsible for timely issuance of official receipts and matching of payment entry. Responsible for preparation of the documentation chronology, generate late payment interest charges and propose to Manager for waiver of interest, if any. Responsible for issuance and sending reminders to purchasers on those outstanding debts more than 21 working days. Responsible for timely posting of all type of billings (including miscellaneous billings), official receipts, DNs, refunds. Responsible for preparation of Refunds & Overpayment Memo to Accounts Department for payment. Responsible for preparation of Weekly Collection Reports. Attend walk in buyers (Collections and Enquiries). Assist in property sales launches as and when required from Sales & Marketing department.
Intelek Kekal (M) Sdn Bhd is a Company under MKH Berhad Group. MKH Berhad is a Malaysian public listed company with its headquarters in Kajang that has earned a distinguished reputation for building good quality homes and enhancing lifestyle standards through innovation and creativity for homeowners. MKH is also involved in oil palm plantation, property investment, construction, trading and manufacturing to provide diversification, maximum synergy and cost efficiency.
Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5

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