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.