Help process sales to close in a timely manner
Track key documents from the Sales Preview Galleries, to the Corporate Office, to the new Club Owner.
Assist in reconciliation of bank transactions for payments.
Enter and maintain integrity of sales contract data recorded in AVC computer systems.
Process documentation according to tax, regulatory and audit requirements for sales contracts.
Process new Club Owner benefits in a timely manner i.e. enrolment welcome letter, Club Ownership card
Maintain changes to Club Owners personal details (address, email, etc).