boitumeloyangamore

*Keep tracking outstanding debts *Plan course of action to recover owed money *Locate and contact debtors *Negotiate payoff deadlines and payment plans *Handle customer's questions or complaints *Identify gaps in the system and recommend solutions *Build trust with debtors *Update account status and database regularly *Comply with requirements when legal action is unavoidable

Hand out workbooks/ textbooks to learners. Preparing mark sheets Keeping of records Capturing of marks Distribute question papers, worksheets, classwork books, marked scripts to learners. Assist the teacher with photocopying of question papers, work sheets