• Primarily responsible in the preparation of billing statements, clearing reports and statement of accounts.
• Prepares payment requests for approval.
• Primarily responsible in reconciliation of payment in bank’s records versus developer’s records
• Handles other duties that may be assigned from time to time.
  
  

• Bachelor's degree in business courses or related courses
• Demonstrate proficiency in presenting themselves effectively, both verbally and in writing.
• Strong capabilities in fostering positive customer relationships and negotiation skills.
• Good interpersonal relationship.
• Knowledge, Skills & Experience.
• Preferably with experience in Collections , Hardworking, detail-oriented, computer literate.

Please refer to job description.