Reviews and analyzes all Loan Documents
Collates and review all letter of guarantee /bank documents and ensure that these are immediately return to the banks.
Effectively communicates with bank officers for on time processing and release of loan proceeds.
Coordinates with other departments all loans related transactions.
Assists both internal and external customers.
Performs other tasks that maybe assigned from time to time.
N/A
With Excellent Analytical and Problem solving Skills
With Excellent Communication Skills - both oral and written
Must be keen to details
With good prioritization skills
Must be flexible and adaptable.
With Good Interpersonal Skills
Adept in using MS Office Proficient (MS Excel, Power point, Word)
Must be a graduate of any business course or its equivalent.
With at least 1 year experience in Billing and Collection (preferably in Real Estate industry)
With training on Billing and Collection is an advantage.
Responsible for the immediate processing of bank loan application of the buyers.