Job Description
Responsibilities:
• Monitor loan application and loan approval efficiency within the target set.
• Monitor monthly debtors' ageing and collection efficiency to achieve collection targets.
• Monitor daily operations to ensure compliance with Group SOP.
• Monitor and ensure all progress billings are issued according to the Schedule as per SPA and Architect Certificate, and follow up with purchasers, financiers, and treasury on progress payments before invoice due dates.
• Liaise with solicitors and end-financiers in relation to loan documentation and other related matters.
• Prepare weekly and monthly reports for management meetings.
• Review debtors' ageing reports to ensure all collections and credit notes (discounts, rebates, etc.) are accurately updated in the system.
• Monitor the execution and follow up on the credit administration process from loan approval through delivery of product and t...
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