Job Description

Job SummaryThe main role is to oversee the fulfillment and efficiency of the clients' Billing & Collection process.Duties & Responsibilities:

  • Computes loan computation
  • Communicates to clients on preferred option for balance payment
  • Coordinates with other collection assistants on client's balance payment
  • Processes accounts for in-house and bank loan
  • Collects complete requirements for turn-over to the bank
  • Handle questions and complaints of buyers (if applicable)
  • Negotiate payoff deadlines and payment plans
  • Update account status and database regularly
Qualifications:
  • Willing to work at QC based office
  • Worked for at least 2 years in a similar role in a real estate company
Job Types: Full-time, PermanentSchedule:
  • 8 hour shift
Experience:
  • loan specialist: 2 years (Preferred)
  • working in a real estate company: 2 years (Preferred)

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Job Detail

  • Job Id
    JD1020635
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Mandaluyong, Philippines
  • Education
    Not mentioned