Key Responsibilities : 1. On-Time sending of Statement of Accounts and Disconnection Notice to the homeowners.2. On-Time collection of Other Receivables (Loan Difference, Processing Fees, RPT, VMF, and Waters).
3. Ensure good customer service to the Buyer.Qualifications : 1. Graduate of BS Accountancy or Finance Related2. Knowledge of Billing and Collection preferably gained in Real Estate industry, Computer proficient in MS Office, can work under pressure with minimal supervision, results driven, Analytical Skills, Oral and Written Communications, Attention to Details and Organized, People oriented, Team Player, And Loyal to Organization.
3. Generally, in an office environment with minimal physical effort but must be willing to do field work
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