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 3-5 years 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...