1. Performs analysis of account and buyer’s request.
2. Provides assistance to both external and internal customers.
3. Performs billing and remedial-related tasks that may be assigned from time to time.
1. Provides accurate Statement of Account and Net Present Value (NPV) computation in order to support the recommendation for buyer's request.
2. Ensures sending of accurate disposition letters and payment schedule.
3. Makes sure that inter-office memoranda are timely implemented.
4. Provides assistance to both external and internal customers.
None
1. With good interpersonal skills
2. With good analytical and problem solving skills
3. With acceptable oral and written communication skills
4. 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
Responsible for efficient processing of buyer’s billing-related request through timely execution of CRM tickets, in order to achieve group goals and targets.