OVERVIEW:

• To collect and ensure buyer's payments are based on the Official Computation Sheet.
• To collate, scan and send out Sales Invoice copy to buyers.
• To regularly update the monitoring file for coordination and alignment of account status.
• To provide quality and efficient customer service to internal and external clients.

JOB REQUIREMENTS

• :Candidate must possess at least Bachelor's/College Degree in any field
• .At least 1 year of working experience as Collection Assistant/Specialist from a real estate company
• .Preferably with experience in collecting monthly amortization, preparing and sending notices and handling delinquent accounts
• .Proficient in MS Excel especially Pivot table and V Look-Up
• .Knowledgeable in SAP is a plus
• .Good communication skills, both verbal and written
• .Customer service oriented and good analytical skill...