Sales Admin Executive

1 To issue billing to purchasers / banks according to the required schedule
2 To ensure billing and receipt records are accurate and properly maintained
3 To update payment and collection status accordingly
4 To monitor billing status and ensure billing is issued within the required timeline
5 To prepare follow-up emails / correspondence for outstanding payments or documents
6 To maintain and update purchaser files and sales documentation

7 To ensure relevant collection documents are properly filed and updated

8 To monitor outstanding documentation required for completion of the collection / handover process 9 To assist with audit / internal checking by providing relevant collection documentation