 Manage a detailed log of leads through the different sales channels and assign all leads to our sales team. Verify all client’s documents received from the sales team. Issue EOI, payment plan, contracts, reservation forms & SPA’s. Issue contract amendment annexes and verify all documents received from the CRM team. Complete contract and contract annexes signature cycle. Applying company policy and procedures for all types of sales transactions and contracting processes.  Generate the unit’s payment plan  Calculate NPV resulted due to payment plan modifications.  Issue payments receipts against payments received from the clients. Daily update of our client’s database, cancellation log. Print Cheques for reservation forms and SPA. Generate & Follow- up on ready deliver Contracts lists for scheduling appointments through CRM team. Prepare reports to the Sales Operations Manager. Provide full support to all related business departments including sales, finance & customer care. Scan & file documents related to sales process. Deliver the signed documents, payments, and PDC’s to the finance dept. on daily basis.