Active Group Realty Development Corporation
· Respond to clients’ inquiries regarding payments and account status; acknowledge receipt of payments.
· Prepare and process Request for Payment (RFP) for courier services (e.g., J&T).
· Manage the release of land titles to qualified clients.
· Sort, file, and maintain hard and soft copies of Official Receipts (ORs) and other documents; perform photocopying and scanning tasks.
· Facilitate the pull-out and release of ORs to clients together with the printed buyer’s ledger and received book.
· Issue Certificates of Full Payment, Outstanding Balance certifications, and Statements of Account upon request.
· Maintain organized filing systems by account, ensuring all folders are updated and complete.
· Prepare Final Demand and Cancellation Letters, and ensure timely dispatch via courier (e.g., J&T).
· Send payment reminders to clients through text and email to follow up on dues and encourage timely payment.
Group Active
HR OfficerActive Group Realty Development Corporation
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