1. Assist in sales and marketing activities and support in administrative functions.
2. Attend and provide guidance to purchasers on end financing requirements.
3. Ensure all relevant agreements on sales of properties are duly documented to safeguard the Company’s interests.
4. Handles matters pertaining to S&P, Deed of Assignment, Loans, Billing and Receipts & Invoicing procedures.
5. Monitor up-to-date sales chart movements.
6. Perform other related duties that the Management may assign from time to time.
7. Prepare weekly reports including loan tracking reports and month end report for control of collection.
8. Responsible to generate progress billing, invoices and reminders on timely basis to ensure timely disbursement either from purchasers or financiers.