• Monitor accounts to identify late payments.

• Communicate with debtors and arrange payment methods with them.

• Prepare and submit reports on the collection activity periodically to the Department

• Permanent updating of collection files

•  Follow up on the university's investments by conducting field tours periodically and submitting a detailed report with all observations

•  Ensure that the stores apply all the conditions and specifications of the department.

•  Receiving investors' complaints to resolve obstacles to their workflow.

•  Provide the Department with the work that has been followed up and the results of the follow-up on an ongoing basis.