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
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
ctions on outstanding accounts as per assigned aging report.
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). Accounts must be handed
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). Accounts must be handed
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
billing or payment records. · Prepare and analyze aging reports to identify overdue accounts and take appropriate
billing or payment records. · Prepare and analyze aging reports to identify overdue accounts and take appropriate