About this role
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