Buyer's Financing Assistant  

The Account Servicing Coordinator handles all buyers’ request, collects all lacking documents, and handles inquiries and complaints.

Duties & Responsibilities:

• Prepares welcome call/ welcome letter
• Prepares requests for holding checks/ pull-out
• Collects all lacking documents of buyers
• Handles all buyer’s request
• Sends soft copies of official receipts to buyers
• Certifies the completion of documents upon claiming of incentives
• Handles the turnover of titles and construction bond
• Other tasks aligned with the department’s objectives

• Confidence and ability to sell ideas
• Entrepreneurial and able to take initiative
• Ability to ‘see the big picture’, make decisions and work with some supervision
• Self-driven, highly motivated team player
• Highly collaborative
• Strong analytical and planning skills
• Good communication and presentation skills
• Excellent problem-solving skills