Collections on outstanding accounts as per assigned aging report. Following protocol in line with Standard Procedures (SOP) when dealing with different account aging buckets. Receiving inbound calls/ensuring outbound in-order to recover payment. Manage Holds in line with Aging Bucket (Adding/Removing). Students must be suspended
Collections on outstanding accounts as per assigned aging report. Following protocol in line with Standard Procedures (SOP) when dealing with different account aging buckets. Receiving inbound calls/ensuring outbound in-order to recover payment. Manage Holds in line with Aging Bucket (Adding/Removing). Students must be suspended
accounts, preparing and sending out client statements/age analyses, collecting funds from debtors, finalising