Experience

PR1MA Homes

• Malaysia
• Leasing Real Estate
• 1 - 100 Employee

• Sales Admin & Credit Management

  • Nov 2017 - Present

  1. Ensuring billings are generated in according to Architect Certificate issued by Architect Consultant 2. Sorting out billings documents to be distributed to the relevant parties, i.e, Purchasers, End Financiers and solicitors 3. Distributing billings to all respective parties, i.e., Purchasers, Bankers and solicitors via email for soft copy and Pos Laju for hard copy 4. Monitoring aging of outstanding collection 5. Managing the follow-up master records and update accordingly 6. Follow-up collection with the Banks and Lawyers 7. Generating Credit Note for Rebate cases 8. Process Refund for excess payment and cancellation cases 9. Generating Architect Certificate (AC) in system once the AC is received from Development team 10. Follow-up latest Quit Rent & Assessment from Land Dept. to be provided to solicitors 11. Attending to audit matters with regards to the issuance of billings and collection Ensure all documents are



Lembaga Zakat Selangor (MAIS)

• Malaysia
• Consumer Services
• 100 - 200 Employee

• Internship Trainee

  • Jun 2017 - Aug 2017