Sales Administrative Executive
5 months ago
1) 透過信用控制系統中產生的建築師證書確保及時開立帳單並向買方進度開立帳單。
2) 與買方、律師和金融家聯絡,以支付漸進式帳單,並確保買方在到期日內付款。
3) 處理貸款安排、文件及其他與銷售管理有關的事宜。
4) 根據信用控制系統中分配的項目更新主文件。
5) 準備有關轉帳/提款案件、分期付款和利息放棄/減少的管理文件,並建議下一步行動。
6) 產生信用控制相關報告;例如。每週收集和未完成報告、銷售和收集摘要報告等,以供提交和管理審查。
7) 根據空置所有權的預期交付,計算雜項費用和賠償,例如滯納金利息、退出租金和評估以及滯納金。
8) 以禮貌和專業的方式處理客戶律師的詢問和疑慮。
9) 積極、專業地回應客戶的詢問,並與其他部門密切合作,在規定的期限內解決問題。
10) 確保在交付空置財產期間釋放鑰匙之前全額收取付款。
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