Deskripsi Pekerjaan

Supervise and manage daily collections activities for property sales (down payments, installments, handover payments, penalties). Monitor customer payment schedules and aging, ensuring timely follow-up on overdue accounts. Coordinate with Sales, Legal, and Customer Service teams regarding payment status, handover readiness, and contract compliance. Ensure accuracy and completeness of billing, invoices, receipts, and collection records. Ensure compliance with company policies, contracts, and applicable regulations.