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)
• Provid...