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8990 Housing Development Corporation is seeking a Real Estate Cashier to serve as a front-line representative of the Credit and Collection and Finance Departments, handling and processing financial transactions from buyers and homeowners with accuracy and confidentiality.
The role requires strong numerical and analytical skills, attention to detail, and professional client service. Proficiency with Excel and POS/accounting systems is preferred; on-site work in Batangas is expected.
About the role
The Real Estate Cashier serves as a front-line representative of the Credit and Collection and Finance Departments, responsible for handling and processing financial transactions from buyers and homeowners. The role requires accuracy, proper documentation, confidentiality, attention to detail, and professional client service.
Key responsibilities
Process QR payments, checks, Post-Dated Checks (PDCs), and bank transfers for reservation fees, down payments, monthly amortizations, and condominium/association dues
Verify and validate payment details, references, account information, and supporting documents to ensure accurate recording and proper application of collections
Prepare and issue Official Receipts (OR), Acknowledgment Receipts (AR), and other necessary payment documents using the company's POS or accounting system
Assist buyers and homeowners with inquiries regarding Statements of Account (SOA), payment due dates, payment procedures, account balances, and payment status
Maintain accurate records of daily collections, payment transactions, and account-related documents
Record, reconcile, and prepare daily collection reports and other required monitoring reports for submission to the concerned departments
Receive, monitor, organize, and maintain Post-Dated Checks (PDCs), including checking maturity dates and ensuring proper documentation and safekeeping
Forward validated deposit slips, checks, payment documents, and collection reports to the Accounting Department for proper posting, reconciliation, and record updating
Review payment records and identify discrepancies, duplicate entries, reversed transactions, or incorrectly transferred payments, and coordinate with the appropriate department for proper resolution
Assist in the documentation and processing of payment adjustments, refunds, and other collection-related requests in accordance with company procedures
Qualifications
Bachelor's/College Degree in Finance/Accountancy/Accounting or equivalent
Minimum 2 years' experience in a similar finance, credit control or customer service role, preferably within the real estate or property development industry
Strong numerical and analytical skills, with the ability to work with financial data and perform calculations accurately
Excellent communication and interpersonal skills, with the ability to liaise effectively with customers and sales teams
Proficient in using Microsoft Office suite, particularly Excel
Organized and detail-oriented, with the ability to multitask and prioritize effectively
Team player with a positive and proactive attitude