
Collection/Liaison Officer
4 days ago
- Monitor and ensure timely collection of in-house and financing accounts.
- Conduct regular follow-ups and issue collection notices for overdue accounts.
- Coordinate with clients regarding payment arrangements, restructuring, or settlements.
- Maintain updated records of receivables, payments, and delinquent accounts.
- Prepare and submit collection reports, highlighting accounts at risk.
- Act as company representative in dealing with banks, PAG-IBIG Fund (HDMF), government agencies, and other external offices.
- Process and follow up loan applications, take-outs, and related documentation.
- Assist in ensuring compliance with financing requirements, permits, and regulatory obligations.
- Support the Credit and Collection Department in achieving PAR (Performing Accounts Ratio) targets.
Qualifications
- Bachelor's degree in Business Administration, Finance, Accounting, or related field.
- At least 2 years of experience in credit and collection, liaison, or related roles (preferably in the real estate industry).
- Knowledge of PAG-IBIG financing, housing loans, and real estate documentation is an advantage.
- Strong negotiation, communication, and interpersonal skills.
- Familiar with government transactions and documentation procedures.
- Proficient in MS Office applications (Excel, Word, PowerPoint).
- Organized, detail-oriented, and able to multitask effectively.
- Trustworthy and with high sense of responsibility.
Job Types: Full-time, Temporary
Benefits:
- Life insurance
Work Location: In person
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