Billing And Collection Assistant / Caloocan City
Caloocan, Philippines
Job Description
- Monitor buyer's payment of equity or downpayment based on scheduled due dates.
- On-time collection of equity, downpayment and in-house financing amortization, whichever is applicable, for all active accounts.
- Prompt and on-time sending of collection or cancellation notices.
- Ensure text blast reminders and call outs are made to defaulting buyers.
- Regular coordination with Loans Processing Unit for status of buyer's documentary compliance. And sending of corresponding cancellation notice for non-compliance.
- Reconciliation of buyer's ledger versus Accounting records.
- Encoding of buyer's actual payment and corresponding Official Receipts on the system.
- Prepares weekly collection report and monthly aging report.
- On-time collection of other receivables. (loan difference, processing payment, Real Property Tax, etc.)
- Ensure timely and accurate Statement of Account prior to sending to the buyer.
- Answer customer inquiry regarding status and problems on their account.
- Perform other duties and responsibilities analogous or related to above stated duties and responsibilities.
- With experience in Billing & Collection for a real estate company a plus
- 8 hour shift
- Caloocan City: Reliably commute or planning to relocate before starting work (Required)
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Job Detail
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Job IdJD1078202
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationCaloocan, Philippines
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EducationNot mentioned