Candidate must possess at least a Bachelor's/College Degree , Finance/Accountancy/Banking, Business Studies/Administration/Management, Commerce or equivalent.At least 1 year(s) of working experience in the related field is required for this position.
1. Follow-up required postdated check from buyers
2. Prepare, analyze, and monitor collection status of past due accounts
3. Conduct follow-up calls, record, and monitors payment commitment
4. Recommends the cancellation of delinquent accounts
5. Prepare and sends past due and cancellation notices
6. Accomodate, resolve, and indorse complaints and concerns of buyers to appropriate departments
Anchored by vast landholdings, financial strength, strategic alliances, and supported by world-renowned consultants, Greenfield Development Corporation is one of the Philippines’s most diversified real estate companies, rapidly expanding through aggressive developments in industrial, commercial, residential, recreational and infrastructure projects.