Billing & Collection Coordinator
7 days ago
- Ensure accuracy and timely updating of all housing loan applications in the system (POINTS) and the department masterlist.
- Monitor buyers' compliance with documentary and payment requirements to ensure timely submission and collection.
- Issue notifications and reminders to buyers for prompt compliance and payment follow-ups.
- Coordinate with the Financial Institution Management and other departments to monitor technical requirements for account booking.
- Provide feedback and recommendations on issues that may affect scheduled or target loan takeouts.
- Prepare and submit regular reports on account status, completion of requirements, turnaround time, collections, loan processing, take-outs, and retention fees.
Qualifications:
- Graduate of finance or business management course
- Professional Experience: With at least 5 years of supervisory experience in a lending institution or real estate firm
- Knowledge: Finance, Loans Processing, Loans Documentation, Customer Service/Customer Relations Management
- Skills and Training: Computer literate, Good communication and coordination skills, Negotiation Skills, Leadership and Talent Management skills
- Behavioral Competencies: Highly analytical, very keen to details, patient, organized and systematic, result oriented, highly driven to achieve targets, able to motivate and lead his team to achieve targets while working under pressure, customer centric individual, collaborative, team player, approachable, innovative and creative.
Job Type: Full-time
Pay: Php30, Php35,000.00 per month
Benefits:
- Company events
- Flexible schedule
- Health insurance
- Life insurance
- On-site parking
- Opportunities for promotion
- Paid training
- Promotion to permanent employee
Work Location: In person
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