SUMMARY
1.1. Manages the accounts on collection of the assigned client
1.2. Administers reconciliation of the collections
1.3. Submits reportorial requirements
1.4. Ensures complete and updated records
1.1.1. Follow-up collection
1.1.2. 2.2 Account reconciliation
1.1.3. 2.3 Billing
1.1.4. 2.4 AR Report/ Collection-related report
1.1.5. 2.5 Billing and Collection Monitoring
Job Qualification: