To attend to execution of SPA and loan documentation, issuance of undertaking letter to end financiers and daily administration activities of the department.
To generate progressive billings, reminders and notice of termination to purchasers/end-financiers in accordance with policies.
To ensure timely collection of billings and proper follow-up on all collection related tasks
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Perform data entry and ensure all production-related information is accurately recorded and updated.
Assist in updating production planning and production status reports.
Update production reports and prepare data on production output, efficiency, rejects, and material consumption and other relevant production-related information.
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