Credit Control Assistant
1 week ago
Job Description:
- Capture confirmed sale’s purchaser/s details at ERP system correctly.
- Issued Progress Billing and Different Payable Notice (DPN) for purchaser/s.
- Liaise closely with purchaser/s & lawyer on settlement of documentation.
- Follow up and meet up with purchaser/s for collection.
- Liaise closely with purchaser/s to settle Different Payable Notice (DPN) before due date.
- Ensure collection within timely billings and SOP date.
- Preparing LPPSA Government Loan Documentation for purchaser/s.
- Assist in completing the 1st claim from financier and Issued Official Receipt on collection & completing in ERP.
- Update weekly report for each purchaser/s.
- Completing letter (Billing) for posting to each purchaser/s.
- Liaise with Bank for Progress payment for bank loan.
- Issue ERP Refund Entry
- Prepare Form I of Assessment for Completed project’s purchaser/s
- Filling all the purchaser/s required documents for safekeeping.
- Any other duties and responsibilities that the company may assign from time to time.
Job Requirements:
- Must possess at least Diploma in any discipline
- Proficient in both written and spoken
- English and Bahasa Malaysia.
- Proficient in the use of computer/Excell.
- Pleasant personality with good interpersonal skills and able to work in a team.
- Ability to work under tight deadlines and challenging environment.
- Willing to be based in Ipoh, Meru Perak
**Job Types**: Full-time, Contract
Contract length: 12 months
Pay: RM1,700.00 - RM2,200.00 per month
**Benefits**:
- Health insurance
- Maternity leave
- Opportunities for promotion
- Parental leave
- Professional development
Ability to commute/relocate:
- Ipoh: Reliably commute or planning to relocate before starting work (required)
Application Question(s):
- What is your notice period?
- What is your current salary?
- What is your expected salary?
Work Location: In person
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