My recent conflict that I have been dealing with involves my
son’s preschool director. She continues to place a note on my sign in/out page
stating that I owe money. I disagree and don’t understand why she thinks I owe
money. I pay on time regularly and I couldn’t understand why she thinks I owe
money. I first decided to avoid the situation and wait to see if the director approached
me. However nothing changed. I then decided to try and speak with her, but every
time I dropped my son off, the director walked the other way and never
addressed the situation with me. This happened multiple times so I was pretty
upset and finally ready to discuss the issue with her. I remember that I needed
to remain calm and respectful and listen to her side as well. I listened to her
side of the story and I explained mine and she didn’t seem to care what I was
saying. Finally, I asked her to provide me with a statement so we can compare
her records with mine. We finally determined that she credited the wrong
account with one of my payments. I was
frustrated because I felt it was her job to communicate with me better and
discuss the situation with me in person instead of writing a note every day. I
am curious how my colleagues would have handled the situation if they were the
director and how they would handle it if they were me.
As the assistant director at the center I work, I am the one responsible for accounts. When I have an account that has a balance I have multiple things that I do. Our weekly payments are due by 10am on Tuesdays and our monthly's by the second business day or there is a late fee. For our weekly payments I give courtesy calls on Tuesday afternoon or Wednesday morning as a reminder that their payment has not been received and whether or not I applied a late fee. I usually take into consideration why the payment is late if they are not habitually late. After I make the phone calls I print new statements and send them out to the child's classroom. I again make calls on Friday if I still have not received payment. If I see the parent I will stop them and personally remind them that a payment is due. Sometimes mistakes are made and I have no problem investigating charges/credits on an account. I do not like the way your situation was handled. I do not like calling parents about their payments but it is my responsibility and I try to be polite and friendly about it when I call because you are likely to get your payment a lot sooner than if you call demanding payment, even though after two weeks those are the types of calls I have to make. My corporate office requires weekly reports on all accounts that have a balance and I have to notate how I communicated with the parent.
ReplyDelete