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WINDSOR LAND Hiring! Full Time Credit Admin Executive (Property Developer) in Federal Territory, Earn up to MYR 4,000 - Ricebowl

Credit Admin Executive (Property Developer)

WINDSOR LAND

MYR3,000 - MYR4,000 Per Month

KL City, Federal Territory

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Working Location

  • Jalan Shelley Kuala Lumpur Federal Territory Malaysia

Job Description

Requirements

  • Diploma/Degree holder in Property Development/Real Estate Management/Business Administration or equivalent
  • Minimum 2-3 years working experience in handling sales admin in Property Development Industry
  • Familiarity with SPA documentation, progressive billing, and loan processes 
  • Required skill(s) MS Office 
  • Good in English, Bahasa Malaysia and/ or Mandarin
  • Good in documentation and filing
  • Attention to detail with high level of accuracy 
  • Able to multi-task, well organized, excellent in time management with good follow-up skills
  • Good communication skills
  • Candidates must be willing to relocate

Responsibilities

Sales Documentation & Processing

  • Handle booking of properties and ensure completeness of documentation 
  • Prepare and process Sales & Purchase Agreements (SPA) in coordination with solicitors 
  • Ensure accuracy and compliance with company policies and regulatory requirements 

Billing & Payment Coordination

  • Issue progressive billing in accordance with project milestones 
  • Monitor and follow up on payment collections and loan disbursements 
  • Liaise with banks, purchasers, and solicitors on loan documentation and release status 
  • Prepare billing notices, reminders, and statements when required.

Customer & Stakeholder Coordination

  • Attend to purchasers’ enquiries in a timely and professional manner 
  • Coordinate with internal departments (sales, finance, project) and external parties (lawyers, bankers, agents) 
  • Provide updates on documentation, billing, and loan progress 

Administrative Support

  • Manage incoming emails and correspondence related to sales administration 
  • Maintain proper filing systems (physical and electronic) for all sales documents 
  • Ensure records are accurate, updated, and easily retrievable 

Reporting & Compliance

  • Assist in preparing relevant reports, billing status, and loan tracking reports 
  • Ensure compliance with regulatory requirements and internal SOPs 
  • Support audit processes by maintaining proper documentation 
  • Attend to any other duties as may be assigned by the Management from time to time.

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