-Close liaison with government agencies, sales agent, bankers, solicitors, and purchasers on loan documentation.
-Follow up closely with potential buyers, payment collection, contract signing, closing sales, handling sales of property, compile customer document apply loan
-Follow up with collections of all receivables: progress billing, interest and other outgoing payments.
-Prepare report by collecting, analyzing and summarizing information.
-Maintain a good filing record system of purchasers file and update into system.
-Undertake other ad-hoc duties, assignments and other activities assigned by the management.