Job Responsibility Process progress billings and follow-up collection with End Financiers and purchaser Follow-up on loan documentation with lawyers, bankers and purchasers Handle sub-sales, refinance cases Prepare monthly status report, collection report and other reports as assigned Attend to purchasers' enquiries Undertakes any other ad-hoc assignment as and when required Ensure that billings, reminders, termination and loan documentation are carried out in accordance with the term and conditions of the PA Ensure timely billings, collection and loan documentation. Maintain and improve daily sales admin operation to ensure compliances and accuracy of reports where applicable Liaise with solicitor and end-financier to expedite loan approval and loan documentation for early disbursement and due progress payment Ensure all the data in Build Up system is accurate and close account on a timely basis during month end Identify and discuss with superior on problem/outstanding cases on payments/purchasers and problems encountered in the Build Up system Prepare management paper for interest on late payment Attend to customers/solicitors enquiries, concerns in courteous and professional matter. Undertakes any other tasks as directed by superior as and when required. Job Requirements Possess own transport Independent, self-motivated and responsible with positive working attitude Strong learning attitude and eager for self-development Have higher level of enthusiasm and up to challenges Excellent communication and interpersonal skills Well groomed and carry a SMILE Required languages: English and Bahasa Malaysia Basic computer knowledge Knowledge in property is an advantage Job Benifits Proven training system to lead you access easily Motivated environment to keep you moving forward Personal coaching provided by team leader Delivery of latest real estate information Support and assistance from team leader & members