- Collecting customer debts and following up on their payment in all possible ways
- Follow up on financial management and ensure the submission of evidence of customer payment
- Follow up on the management of customer files, submit reports on regular and defaulting customers on a regular basis, and provide the general administration with the collection results.
- Follow up on preparation and keep detailed records of clients and their accounts
- Work to maintain the confidentiality of all collection information
- Work on reviewing collection plans and programs
