Responsibilities
- Lead all sales administration activities from property purchase stage through vacant possession and title handover.
- Ensure proper physical and digital filing of SPA, loan documents, progress billings, and all related correspondence.
- Maintain and update data accurately in property sales management systems (e.g. IFCA).
- Coordinate with solicitors, end‑financiers, and purchasers on document submissions and follow‑ups.
- Oversee the issuance and tracking of Sales & Purchase Agreements and all supporting documentation.
Billing, Collection & Credit Control
- Manage timely issuance of progress billings and invoices.
- Monitor and follow up on collections with purchasers and end‑financiers.
- Ensure all outstanding payments—including quit rent, assessments, and utilities—are cleared before key handover.
- Prepare and review key credit control reports, such as aging reports and monthly first‑release targets.
- Review late interest appeals and prepare chronology reports for management decisions.
- Issue clearance letters upon full settlement.
Process Improvement & SOP Development
- Develop, implement, and periodically review SOPs for Sales Administration and Credit Control.
- Identify operational gaps and drive process improvement initiatives.
- Ensure documentation processes comply with audit, regulatory, and internal governance requirements.
Reporting & Forecasting
- Prepare weekly and monthly sales and credit control reports for management review.
- Consolidate and forecast annual progress billing schedules aligned to project milestones.
- Ensure all reporting data remains accurate, current, and properly reflected in the system.
Team Leadership & Coordination
- Lead and mentor the Sales & Credit Admin team to ensure efficient day‑to‑day operations.
- Set clear KPIs, guide performance, and support staff development.
- Build strong working relationships with Sales, Marketing, Legal, Finance, and Project teams.
- Uphold high standards of professionalism and integrity in all internal and client interactions.
Customer & Stakeholder Communication
- Serve as the primary liaison between purchasers, solicitors, end‑financiers, and internal departments.
- Handle customer inquiries and complaints promptly and professionally.
- Coordinate and ensure timely issuance of all Vacant Possession documentation, including VP Letter, VP Billing, stakeholder billings, and interest advisories.
Requirements
- Diploma/Degree in Finance, Accounting, Business Administration, Property Management, or related field.
- Minimum 8 years of relevant experience with a property developer, including at least 2 years in a managerial or supervisory role.
- Proficient in IFCA or equivalent property sales management systems, Microsoft Office, and digital filing tools.
- Strong communication skills in English, Bahasa Malaysia, and Mandarin. “We are looking for Mandarin‑speaking candidates who will be serving Mandarin‑speaking customers.”
- Strong leadership and interpersonal skills with a hands‑on, solution‑driven approach.
- Detail‑oriented, organised, and committed to high accuracy and integrity.
- Able to work independently and collaborate across departments, and willing to support weekend or public holiday tasks when required.