Job Description
OVERVIEW:
- To collect and ensure buyer's payments are based on the Official Computation Sheet.
- To collate, scan and send out Sales Invoice copy to buyers.
- To regularly update the monitoring file for coordination and alignment of account status.
- To provide quality and efficient customer service to internal and external clients.
JOB REQUIREMENTS
- :Candidate must possess at least Bachelor's/College Degree in any field
- .At least 1 year of working experience as Collection Assistant/Specialist from a real estate company
- .Preferably with experience in collecting monthly amortization, preparing and sending notices and handling delinquent accounts
- .Proficient in MS Excel especially Pivot table and V Look-Up
- .Knowledgeable in SAP is a plus
- .Good communication skills, both verbal and written
- .Customer service oriented and good analytical skill...