Generation and consolidation of the electronic data based on confirmation numbers and official receipts; Monitoring and accounting of the collections for the months based on OR dates; Monitoring and accounting of the completed electronic transactions during the reporting month; Generation of Abstract of Collections from the revenue system for identification of electronic transactions; Coordination and request of deposit details per Bank Statement and identification of deposit transactions; Monitoring and validation of debit amounts; Validates online deposits and revenue; Coordination of revenue reports/cashier’s reports; Matching of reports, abstract of collections, cashier’s reports and bank statements/certifications; Coordination with the other divisions for concerns and/or discrepancies; Daily, weekly, and monthly updating, monitoring, and reporting of electronic data/revenue; Preparation of end-to-end monthly reconciliation report for deposits and revenue;