1. Performs analysis of account and buyer’s request.
2. Provides accurate Statement of Account and Net Present Value (NPV) computation in order to support the recommendation for buyer's request.
3. Ensures sending of accurate disposition letters and payment schedule.
4. Makes sure that inter-office memoranda are timely implemented.
5. Provides assistance to both external and internal customers.
6. Performs billing and remedial-related tasks that may be assigned from time to time.

1. Performs analysis of account and buyer’s request.
2. Provides accurate Statement of Account and Net Present Value (NPV) computation in order to support the recommendation for buyer's request.
3. Ensures sending of accurate disposition letters and payment schedule.
4. Makes sure that inter-office memoranda are timely implemented.
5. Provides assistance to both external and internal customers.
6. Performs billing and remedial-related tasks that may be assigned from time to time.

n/a

1. With good analytical and problem solving skills
2. With acceptable oral and written communication skills
3. Must be focused, driven, team player
4. Can work under pressure
5. With good presentation and facilitation skills; computer literate.

Must be a graduate of any business course or its equivalent from a reputable college or university

With at least 1 year work experience related to Billing and Collection or Customer Service, preferably in Real Estate industry

1. Performs analysis of account and buyer’s request.
2. Provides accurate Statement of Account and Net Present Value (NPV) computation in order to support the recommendation for buyer's request.
3. Ensures sending of accurate disposition letters and payment schedule.
4. Makes sure that inter-office memoranda are timely implemented.
5. Provides assistance to both external and internal customers.
6. Performs billing and remedial-related tasks that may be assigned from time to time.