Job Description- Monitors accounts and update buyers about the status of their accounts
Maintains updated buyers ledgers and folders- Resolves product or service problems/handles complaints
Reviews accounts and requests of buyers
- Reviews monthly Statement of Accounts (SOA) and other notices
Reviews ageing of receivables- Processes back-outs, refunds, transfer (unit/rights), restructuring options, house modification and all other adjustments/requests
Prepares Clearance Form upon receipt of request for transfer (units/rights/additional/deletional of co-owner) when payment reached 25% or full payment
- Forfeits payments and reopens units for sale
Conducts move-in orientation to buyers with units/lots due for acceptance- Coordinates with other concerned departments
Job Types: Full-time, Permanent
Benefits: Employee discount
Life insurance
Schedule: Monday to Friday
Supplemental Pay:
Overtime pay
Education:
Experience:- related field: 2 years (Preferred)
Language:
English (Preferred)
