Review the inventory.Follow up cancellation reports.Review collection reports according to the target.Follow up unit delivery date according to the target.Support team work according to high management recommendation and Follow up the performance of the team.Training the team work on the following tasks:o Reviewing the customer payment.o Transferring sales offer to contract.o Making transfer ownership to new customers.o Making unit transfer.o Making cancelation contracts.o Making change payment to customerPreparing periodic reports.Coordination between our departments and different departments to achieving the goals.Receiving and dealing with all initial customer communications, by phone, mail, and face to face