Manage client payment follow-ups and collection activities
Maintain accurate payment records and reports
Address customer queries related to payments professionally
Coordinate with internal departments to resolve payment issues
Ensure timely resolution of escalations
Support finance team with documentation and follow-ups
Requirements:
Excellent communication and interpersonal skills
Prior experience in real estate collections or a similar role
Detail-oriented and organized
Proficiency in MS Office and CRM tools
Ability to work under pressure and meet deadlines
Job Type: Full-time
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