JOB DEscriptIONS
Ø Responsible for monitoring & maintaining records of the assigned accounts.
Ø Reconcile transactions and accounts of clients and ensure the accuracy and completeness of client receivables.
Ø Follow-up payments and obtain details of payment from customers.
Ø Update Payment Application
Ø Respond to customer inquiries on collection & payment.
Ø documentation of Daily & Weekly collections activities.
Ø Prepare weekly status report of accounts.
Ø Update customer’s Statement of account.
Ø Other task that might be assigned from time to time.