Collection tasks
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Determining the amounts due for payment.
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Sending invoices to investors.
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Following up on payment compliance and sending payment notifications/reminders.
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Monitoring accounts to identify overdue payments.
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Communicating with debtors and arranging payment methods with them.
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Preparing and submitting regular reports on collection activities to management.
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Regular updating of collection files.
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Following up on university investments through periodic field visits and submitting detailed reports with observations.
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Ensuring the application of all terms and conditions and specifications set by the administration.
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Receiving investor complaints and addressing any obstacles they may face.
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Providing management with regular updates and follow-up results.
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Printing operational contracts between the agency and investors.