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Credit Administrative Masai
3 weeks ago
**About the Position**
1. Assist in sales & marketing activities and support in administrative functions.
2. Attend and ptovide guidance to purchasers on end financing requirements.
3. Attend customer complaints, investigate problems, prepare reports and make recommendation to Management on resolving the doubts and discrepencies.
4. Ensure all correspondence from purchasers, solicitors and financier are attended promptly.
5. Ensure all relevant agreements on sales of properties are duly documented to safeguard the Company's interests.
6. Handles matters pertaining to S&P, Deed of Assignment, Loans, Billing and Receipts & Invoicing procedures.
7. Maintain and build strong relationship with existing & new customer for business development and expansion.
8. Maintain up-to-date records and proper documentation in purchaser's files and properly in system.
9. Monitor up-to
- date sales chart movements.
10. Perform other related duties that the Management will assign from time to time.
11, Prepare collection reports and forecast collections report.
12. Prepare weekly reports including loan tracking reports and month end report for control of collection.
13. Responsible to generate progress billing, invoices and reminders on timely basis to ensure timely disbursement either from purchasers or financiers.
14. To liaise with lawyers, bankers, purchasers on loan release / redemption.
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