OVERVIEW:
To collect and ensure debtor's payments are based on the Official Invoice.
To collate, scan and send out Sales Invoice copy to Debtors.
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. […]
Candidate must possess at least Bachelor's/College Degree in any field.
At least 2 years 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...