1. Receive documents required for contract and fill in required data
2. Prepare contract and obtain necessary signatures in cooperation with responsible property consultant
3. Schedule and date the bank checks according to approved method of payment
4. Prepare and send deposit slip to the bank and copy to internal finance management
5. Submit copy of the signed contract to the customer and send the sold units’ documents to archive
6. Follow-up collections of bank checks before maturity date
7. Contact clients for overdue installments payment
8. Respond to customers' requests of reviewing their accounts and answer inquiries
9. Execute formal waiver procedures from customer to new customer
10. Issue financial letter confirming the receipt of all payments of units paid in full
11. Receive calls and attend to customers visits
12. Perform other duties as assigned
- Bachelor degree of Commerce- 3-5 Years of experience- Real estate and customer service background- Excellent communication and interpersonal skills- Good English communication and presentation skills- Leadership- Customer handling, and solve problems- Proficiency in MS Office - Familiar with real estate laws