Celine Yew

- Liaise closely with banks/ financial institutions to apply, review and submit for end financing tie up and also ad-hoc project empanelment. Consistently follow up on the quota and renewal of the end-financing with banks. - Assist superior on any tasks assigned - Managing credit control functions such as loan application, loan documentations, billings, and collections. - Prepare, process and check the documents relating to Sales and Purchase, perfection of transfer and refinancing. - Maintain good filing record and documentation of purchaser file and update in the Road Runner system.

- Managing sales administration & credit control functions such as loan application, SPA signing and stamping, loan documentations, billings, and collections. - Guiding Sales Admin Assistant through a work buddy system for documentation work like proper filling system for purchasers file. - Generate progress billing upon receipt of Architect Certificate and follow up on progress billing, collections, reminder letter and interest statements within a stipulated timeframe. - To ensure all correspondence from purchasers and solicitors are being attended promptly and all payments due are duly collected. - To prepare the Legal Fees report to solicitor to claim the Legal Fees from Developer - To prepare and analyse monthly sales and credit administration reports on time. - Liaise with finance department internally to verify the payment from end-financier before proceed to issuance of invoice/receipts. - To assist in sales enquiries like serving walk-in customers in the sales gallery, negotiating and closing of sales. - Follow up closely with project implementation department for update the status of building completion on site, procedures of handing over/vacant possessions. - Assisting in the handing over/vacant possessions of completed homes from developer to the purchasers.