• Monitor past due accounts and initiate the collection process by sending reminder and notices
• Coordinate with internal teams to resolve payment disputes and account discrepancies

• Reviews and analyzes past due accounts for sending of collection notices
• Sending of Collection Notices to buyers through email, courier and postal services, as needed
• Update and maintain accurate records of sent collection notices and account statuses

• Excellent Analytical and Problem-Solving Skills
• Excellent Communication Skills (both Oral and Written)
• Keen to details
• Good prioritization skills
• Flexible and adaptable
• Good Interpersonal Skills
• MS Office Proficient (MS Excel, MS PowerPoint, MS Word)

Bachelor's degree in any business course or its equivalent

With at least 1-year experience in Billing and Collection (preferably in Real Estate industry)

Conversion of Agency Employees to Organic Employees (SMDC-DAC-ETL-IOM-7332)

Ensure the timely and accurate delivery of collection notices to past due accounts