MAIN DUTIES AND RESPONSIBILITIES:
(i) Monitor students’ receivables accounts for overdue payments.
(ii) Follow up on past-due students receivables accounts with parents/guardians via phone, email, or any other written correspondence.
(iii) Prepare receivables log sheet for students’ queries / requests received via email and other communication media.
(iv) Record and update students’ responses during follow-ups in the receivables log sheet.
MAIN DUTIES AND RESPONSIBILITIES:
(i) Monitor students’ receivables accounts for overdue payments.
(ii) Follow up on past-due students receivables accounts with parents/guardians via phone, email, or any other written correspondence.
(iii) Prepare receivables log sheet for students’ queries / requests received via email and other communication media.
(iv) Record and update students’ responses during follow-ups in the receivables log sheet.