Accounts Coordinator

• Monthly Preparation of Collection Report
• Received payment remittance from agent, collector and customer
• Daily Remittance Report
• Analyze and Review Collection Report and Aging Accounts Monthly
• Monitoring of Accounts (Account Receivable) Follow-up
• Prepare and Schedule collection for collectors and agents
• Call client for follow up and accounts verification
• Monitors and identify problematic past due accounts and provide regular update
• Preparation of Statement of accounts