1.Reviews and analyzes accounts with Notice of Cancellation and recommends cancellation of all delinquent accounts .
2.Prepares eviction documents of all cancelled accounts whose units were turned -over/occupied
1 Reviews and analyzes accounts with Notice of Cancellation
2. Reviews delinquent account and recommends cancellation of accounts.
3. Prepares cancellation letters.
4. Creates CRM tickets for all accounts that are due for cancellation
5. Prepares eviction documents of all cancelled accounts whose units were turned -over/occupied.
6. Endorses to legal all eviction documents for issuance of Notice to Vacate (NTV).
7. Assist both external and internal customers.
8. Performs other tasks that maybe assigned from time to time
N/A
With Excellent Analytical and Problem solving Skills
With Excellent Communication Skills - both oral and written
Must be keen to details
With good prioritization skills
Must be flexible and adaptable.
With Good Interpersonal Skills
Adept in using MS Office Proficient (MS Excel, Power point, Word)
Must be a graduate of any business course or its equivalent.
With at least 1 year experience in Billing and Collection (preferably in Real Estate industry)
With training on Billing and Collection is an advantage.
To ensure immediate cancellation of delinquent accounts.