institute of Studies and consulting services
• 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.