Credit Control Assistant

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...