Follows up the collection work on a monthly basis. Sets a monthly collection budget and being responsible for achieving it. Be responsible for bringing tax certificates to all contracting companies that deduct tax from claims. Follows up the delivery of claims to companies monthly. Continues to bring monthly deductions details. Communicates with all companies regarding collection, approvals and financial inquiries. Evaluates the performance of the collectors on a monthly basis and follows up on daily activities. Prepares a monthly collection report as compared to the plan. Coordinates with clients' accounts to make the necessary settlements on the accounts of contracting companies.

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