Credit Control Assistant (Property)

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, ContractContract length: 12 months**Salary**: RM1,800.00 - RM2,300.00 per month**Benefits**:- Dental insurance- Health insurance- Maternity leave- Meal allowance- Opportunities for promotion- Parental leave- Professional development- Vision insuranceSchedule:- Monday to FridaySupplemental pay types:- 13th month salary- Overtime pay- Performance bonus- Yearly bonusAbility to commute/relocate:- Ipoh: Reliably commute or planning to relocate before starting work (required)Expected Start Date: 11/12/2023