Eastwood Libis, QC, PH

Site Acquisition Specialist

Position Summary

This position primarily supports Regional Leads by managing and coordinating all aspects of leasing, zoning, permitting, and working with Landlords to accomplish equipment modifications and/or new site builds. This is considered an entry-level, professional position. Extensive training will be provided. The ideal candidate is someone who is looking to learn and grow in a career in telecommunications.

Job Details:

• Site Acquisition Specialist
• Work Onsite - Eastwood Libis, Quezon City
• Monday to Friday | 10 PM - 7 AM Manila Time

Duties and Responsibilities:

• Perform lease audits (lease/amendments review, file audit)
• Prepares and submits notice letters to Landlords regarding equipment changes
• Obtain Landlord consent for equipment or lease changes
• Draft and negotiate the terms of Lease Agreements and Lease Amendments with Landlords
• Complete Lease and/or Amendment business and legal approval packages for clients
• Submittal of collocation applications to tower companies
• Coordination of any fees required for collocation applications, structural, zoning, and permitting fees, etc.
• Obtain any necessary due diligence from site or property owners and confirm leasing, zoning, permitting, and environmental compliance
• Support the Architecture and Engineering team to obtain, review/approve A&E deliverables from A&E vendors as needed
• Supports Architecture and Engineering team as needed for ordering Structural Analysis from vendors
• Negotiate and coordinate execution of Agreements, Leases, access and utility easements, and amendments as necessary
• Obtain Zoning and Permitting approvals as necessary
• Obtain Notice to Proceed from the site or tower owner (if required), and complete any Notice to Proceed requirements
• Maintain milestone completion forecasts in the client database
• Upload documents into the client database and manage document control as required
• Resolve leasing, zoning, and permitting issues as needed
• Other duties as assigned.

Qualifications:

• Bachelors’ degree required
• Experience in real estate, leasing, contracts, and/or telecommunications a plus
• Experience in construction, reading construction drawings, and working within the right of ways a plus
• Expert ability using Microsoft Office products and database system
• Focus on the customer and making customers and their needs a primary focus of your actions; developing and sustaining productive customer relationships.
• Close attention to detail and accomplishing tasks by considering all areas involved, no matter how small; showing concern for all aspects of the job; accurately checking processes and tasks; being watchful over a period of time.
• Excellent communication skills by clearly conveying information and ideas through a variety of media to individuals or groups in a manner that engages the audience and helps them understand and retain the message.
• Very organized, ability to work in a high-stress, fast-paced environment

by Garegin Hakobyan

Collections Specialist

We are seeking an experienced Collections Specialist to join our growing business. In this role, you will be responsible for contacting clients, collecting outstanding payments and sharing a reconciled remittance with a cash app. You will create a balance between maintaining trustful relationships and ensuring timely payments.

You should be able to understand and translate large amounts of numbers and financial information, negotiate tactfully, and persistently contact people of interest to collect the value owed.

Job Details:

Collections Specialist
Work from home
Monday - Friday, 9 PM – 6 AM or 10 PM -7 AM

*Following US Holidays

Responsibilities:

• Monitor accounts to identify outstanding debts.
• Investigate historical data for each debt or bill.
• Find and contact clients to ask about their overdue payments.
• Take actions to encourage timely debt payments and maintain accounts within terms.
• Process credit card payments.
• Escalate billing or aging issues.
• Update account status records and collection efforts timely in Netsuite.
• Report on collection activity and accounts receivable status.
• Work diligently with cash app and Accounts Receivable team.

Qualifications:

• High school diploma or equivalent; finance or accounting courses preferred.
• Two years of previous experience as an internal collector or in Accounts Receivable.
• Proficient computer skills, MS Office (Word, PowerPoint, Outlook, and Excel a must).
• Working knowledge of financial/ERP software; NetSuite a plus.
• Able to multitask, prioritize, and manage time efficiently.
• Self-motivated and self-directed; able to follow instructions and work with little supervision.
• Excellent verbal and written communication skills.
• Able to create trust and build relationships.
• Able to analyze problems and strategize for better solutions.

by Garegin Hakobyan