Documentation Associate

1. Receive notarized DAS and other requirements for fully paid accounts due for TCT and TD transfer.
2. Request budget allocations for BIR, Registry of Deeds, and Assessor's Office (AO) processing requirements.
3. Prepare Requests for Payment (RFP) for CWT, DST, Transfer Tax, Registration Fee & IT Fee, Funds for Certified Copies of Titles and TD and PR Money with BIR, RD and Assessors Office.
4. Submit liquidation reports to the Accounting/Treasury Department for all utilized budgets.
5. Collate and prepare complete dockets for BIR, RD, and AO filing of endorsed fully paid accounts.
6. Receive, verify, and scan newly released TCTs and TDs under the buyer's name.
7. Update and tag the account documents status accurately in the General Information System (GIS) for monitoring and tracking purposes.
8. Submit weekly progress reports to the Section Head/Department Head

Job Type: Fixed term
Contract length: 6 month...