BILLING AND COLLECTION assistant-makati-17k to 25kDempsey Resource Management

 Monitor buyer's payment of equity or downpayment based on scheduled due dates.
 On-time collection of equity, downpayment and in-house financing amortization,
whichever is applicable, for all active accounts.
 Prompt and on-time sending of collection or cancellation notices.
 Ensure text blast reminders and call outs are made to defaulting buyers.
 Regular coordination with Loans Processing Unit for status of buyer's documentary
compliance. And sending of corresponding cancellation notice for non-compliance.
 Reconciliation of buyer's ledger versus Accounting records.
 Encoding of buyer's actual payment and corresponding Official Receipts on the system.
 Prepares weekly collection report and monthly aging report.
 On-time collection of other receivables. (loan difference, processing payment, Real
Property Tax, etc.)
 Ensure accurate Statement of Account prior to sending to the buyer.
 Answer customer inquiry regarding status and problems on their account.
 Perform other duties and responsibilities analogous or related to above stated duties
and responsibilities.
Qualifications
 Candidate must possess at least a Bachelor's/College Degree in Finance / Accountancy /
Banking / Business Management / Business Administration
 Good communication and presentation skills
 Adept in Microsoft word, excel and powerpoint
 At least 3 Year(s) of working experience in the related field is required for this position.
 With experience in Billing & Collection for a real estate company a plus
 Monitor buyer's payment of equity or downpayment based on scheduled due dates.
 On-time collection of equity, downpayment and in-house financing amortization,
whichever is applicable, for all active accounts.
 Prompt and on-time sending of collection or cancellation notices.
 Ensure text blast reminders and call outs are made to defaulting buyers.
 Regular coordination with Loans Processing Unit for status of buyer's documentary
compliance. And sending of corresponding cancellation notice for non-compliance.
 Reconciliation of buyer's ledger versus Accounting records.
 Encoding of buyer's actual payment and corresponding Official Receipts on the system.
 Prepares weekly collection report and monthly aging report.
 On-time collection of other receivables. (loan difference, processing payment, Real
Property Tax, etc.)
 Ensure accurate Statement of Account prior to sending to the buyer.
 Answer customer inquiry regarding status and problems on their account.
 Perform other duties and responsibilities analogous or related to above stated duties
and responsibilities.
Qualifications
 Candidate must possess at least a Bachelor's/College Degree in Finance / Accountancy /
Banking / Business Management / Business Administration
 Good communication and presentation skills
 Adept in Microsoft word, excel and powerpoint
 At least 3 Year(s) of working experience in the related field is required for this position.
 With experience in Billing & Collection for a real estate company a plus
Bossjob

Makati City, Metro Manila
₱17,000-25,000 per month
Permanent
Full-time