CREDIT and COLLECTION STAFF
Acerhomes Development Corporation

We are a Real Estate Development Corporation who has a proven track record, a high regard for its people, and a lineage stemming from award winning affiliates who has over 25 years of experience in the real estate industry.

VDC invites TOP CALIBER individuals to join the WINNING TEAM…

Responsibilities:
* Generates, checks and sends Company notices to clients whose accounts are overdue.
* Calls clients for their updated billing addresses and contact numbers.
* Updates the clients’ profiles of their updated billing addresses and contact numbers.
* Secures and inserts all notices acknowledgment receipts to the clients’ individuals dockets.
* Conducts site visit once a month to get clients’ commitments and updated contact numbers
* Calls clients whose accounts were overdue as per PAG-IBIG reports and encourages immediate payments.
* Answers to telephone and personal inquiries of the clients regarding their accounts.
* Performs other duties that may be assigned from time to time.

Requirements:
· Applicant must be a graduate of any business course
· Female, Single, not more than 35 years old
· At least six months collection or client servicing working experience is required for this position
· Must be patient, persistent and with initiative
· With good oral and written communication skills
· Can work with minimal supervision and with good sound judgment

Main Office : 7 Flr. Summit One Bldg, 530 Shaw Blvd., Mandaluyong City, Philippines
Tel. Nos. : (+632) 534-2237 (TRUNKLINE)
Fax No. : (+632) 533-3155

You may send a doc (Word) or text (ASCII) version of resume to hrad@acerhomes.com
Please include the position title for which you are applying in the subject field.

Or you may contact this no. (632) 534-2237 loc nos. 40, 41, 42 and look for Jhun or Neville .