• To issue instruction and follow up on signing, execution and checking of SPA with purchasers and solicitors • To handle and expedite progressive billing, miscellaneous billing and follow-up on collections. • To follow-up and liaise with purchasers, financiers, solicitors on loan documentations and release progressive payment. • Handle administrative matters on purchaser’s files assigned and ensure that the date records and related documents are accurate and updated accordingly and properly filed. • To handle daily clerical duties which comprise of data entry, issue receipt of payment and attend to customer enquiries, phone calls, email & etc. • Attend to customers on general administrative matters such as change of utility ownership i.e. change name, address & etc. • To prepare handing over of VP documents and coordinating a smooth process in handling of keys to purchasers. • Perform ad-hoc tasks as assigned by superior.
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Job Info & Requirement
Minimum Education Required
Minimum Diploma in Business Studies / Administration / Management or equivalent.
Minimum 2 years of experience in Credit Administration in property development industry