1. Receives the statements and claims of collection from the direct manager periodically and according to the policy of work to follow up customers and receive checks and cash within the policy of the company.
2. It shall document the receipt of checks and amounts in the bonds of arrest with its signature and opening duly and according to the policy followed.
3. Prepare the required daily or periodic collection reports and the required reports and send them to the direct manager to be aware of all collections and achievements made.
4. Follow up customer accounts and supervise updating them as soon as payment or delivery of materials and / or number is received.
