Collection tasks
• 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 tasks
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Follow up on the university's investments by conducting field tours periodically and submitting a detailed report with all observations
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Ensure that the stores apply all the conditions and specifications of the department.
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Receiving investors' complaints to resolve obstacles to their workflow.
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Provide the Department with the work that has been followed up and the results of the follow-up on an ongoing basis.