Supervises collectors to implement established procedure, schedule collection duties, and train collection coordinators.
Reviews status of delinquent accounts on a continuing basis.
Supervises preparation and mailing of notices and demand letters for problematic accounts.
Determines and recommends new repayment terms on delinquent accounts.
Participates in monthly meetings to discuss CNC concerns / issues related.
Over-all in-charge in monitoring daily CNC tasks such as : billing and utilities for projects under sub-meter with IHC, endorsement of accounts due for construction / move in, daily updating of ledgers.
Prepares monthly consolidated reports such as Cancellation and Collection Efficiency.
Checking of reservation sales with official receipts versus reservation sales report.
Coordinate with other department if with concern related to CNC department.
Daily monitoring of checks on hand due for deposit under custody of treasury.
Ensures that no payments received are issued for double receipting.
Over-all in charged for CNC department concern of Alabang, ICP and Bicol.
Other task maybe given from time to time. REQUIREMENTS
Bachelor’s Degree in Business Management, Accountancy, Banking and Finance or in a different discipline may be substituted for equivalent work experience.
3 years or more relevant experience in a Bank and / or Real Estate firm with increasing responsibilities in the ff; areas*Working Knowledge of Marketing / Real Estate Business & Law*Financial Management*Strategic Management*Customer Service Management*People Management
Ability to work under highly stressful condition
Strong sense of leadership, able to motivate and work with team members to deliver project deliverables
Excellent verbal and written skills
Computer Literate
Strong leadership capabilities
Must have a passion for quality service and quick response time; interested in professional development
Must be willing to work in Alabang, Muntinlupa City
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