1. Collecting the company's debts to customers in general, especially late fees, and difficult to collect.
2. Use the method of identifying defaulting parents in default and notify them of all available means (phone - email - national address - work site) and follow the possible methods of collection and payment of fees.
3. Preparing detailed records of clients and their accounts.
4. Review the student registration contracts and ensure that all necessary information about the guardian is provided.
5. Working to gain the trust of parents without damaging the operations.
6. Work to keep all collection information confidential.
7. Review the collection plan and program weekly.
8. Carry out any tasks assigned to him by his immediate superior, in a manner that does not conflict with the nature of his work.
Requirements:
Experience in achievement is preferred in the field of schools and private institutes