Real estate
Description
Qualifications & Experience
- Diploma or Bachelor’s degree in Business, Finance, Customer Service, or related field.
Minimum 1–2 years’ experience in a call centre, customer service, or collections environment.
Prior experience in real estate, property management, or financial services will be an added advantage.
- Handle inbound calls from clients regarding service charge invoices, payments, arrears, and account statements.
- Make outbound calls to remind clients of due or overdue service charge payments and follow up on commitments.
- Provide clear explanations of service charge components, billing cycles, penalties, and account balances.
- Accurately log all client interactions in the system (CRM or ERP).
- Escalate unresolved queries to the relevant departments for further action.
- Share payment details with clients and guide them on proof of payment submission.
- Track and follow up on client concerns until resolution is achieved.
- Support debt collection efforts by professionally managing sensitive conversations with overdue clients.
- Identify recurring issues and escalate to management for process improvement.
- Maintain professionalism, empathy, and confidentiality at all times.
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