- Restoring the company's money from the account holders
- Collecting the debts of the company to customers in general and especially the defective debts and difficult collection by following the method of identifying the customer and informing him by phone and directly and to develop a program for him and follow all possible methods of collection and achievement of the goal.
- Prepare and maintain detailed customer records and accounts.
- Review the purchase order and contract and ensure that all necessary information about the customer has been available.
- Working to win the trust of the client without damaging the operations.
- To maintain the confidentiality of all collection information.
- To follow the best scientific method of communication with customers and influence them.