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    Sales Adminstration Assistant - Philippines, Pilipinas - SM Investments

    SM Investments
    SM Investments Philippines, Pilipinas

    Natagpuan sa: Foundit PH A2 - 2 araw ang nakalipas

    Default job background
    Buong oras Accounting /Pananalapi
    Paglalarawan

    General Duties

    1. Performs analysis of account and buyer's request.
    2.

    Provides accurate Statement of Account and Net Present Value (NPV) computation in order to support the recommendation for buyer's request.

    3. Ensures sending of accurate disposition letters and payment schedule.
    4. Makes sure that inter-office memoranda are timely implemented.
    5. Provides assistance to both external and internal customers.
    6. Performs billing and remedial-related tasks that may be assigned from time to time.

    Detailed Duties

    1. Performs analysis of account and buyer's request.
    2.

    Provides accurate Statement of Account and Net Present Value (NPV) computation in order to support the recommendation for buyer's request.

    3. Ensures sending of accurate disposition letters and payment schedule.
    4. Makes sure that inter-office memoranda are timely implemented.
    5. Provides assistance to both external and internal customers.
    6. Performs billing and remedial-related tasks that may be assigned from time to time.

    Professional Eligibility

    n/a

    Skills

    1. With good analytical and problem solving skills
    2. With acceptable oral and written communication skills
    3. Must be focused, driven, team player
    4. Can work under pressure
    5. With good presentation and facilitation skills computer literate.

    Education

    Must be a graduate of any business course or its equivalent from a reputable college or university

    Experience

    With at least 1 year work experience related to Billing and Collection or Customer Service, preferably in Real Estate industry

    Responsibility

    1.

    Performs analysis of account and buyer's request.
    2.

    Provides accurate Statement of Account and Net Present Value (NPV) computation in order to support the recommendation for buyer's request.

    3. Ensures sending of accurate disposition letters and payment schedule.
    4. Makes sure that inter-office memoranda are timely implemented.
    5. Provides assistance to both external and internal customers.
    6. Performs billing and remedial-related tasks that may be assigned from time to time.
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