إنتهت صلاحية هذا الإعلان الوظيفي لقد إنتهت صلاحية هذا الإعلان الوظيفي و هو غير مفتوح حاليا لأي طلبات عمل.
إرفاق
الرياض, السعودية
تم النشر 2022/02/09 11:21:26
تنتهي 2022-02-23
الرقم المرجعي: JB4486368
وصف الوظيفة
Following Up on Premium Payments Collection:
- To maintain strong relations, follow up on the premium payment collection
- To achieve a monthly target of 60% of total premiums assigned
- To achieve a daily calls target of (min 30 call/day)
- To achieve a daily cheque/transfer target of (min 5 CHQ&TT/day)
Maintaining Credit Control Policy Applied (DSO):
- To maintain the Credit control policy in check by collecting all premiums within the 21 days of DSO (Days on Sales Outstanding)
Sales Administration receivable cycle:
- To make sure that our Sales System stays updated and well organized by recording the daily activates
- Ensure that clients are receiving invoices and statements in due time to ensure collection happens on time and as per our forecast
Compliance:
- To Ensure that clients are receiving their invoices & statements on proper time to prepare our payments
- Follow Bupa Arabia policies, procedures, and values
- Rules of engagement with clients / brokers
Debtor report management:
- To make sure that all debtor reports are printed and reviewed with the relevant relationship manager on weekly basis to set our week plan for collection
- Provide a daily update and a weekly report about collection progress
المهارات
- Fluent in English/Arabic and very good computer literate (Word & Excel)
- Excellent communication skills Written/Oral
- Good knowledge with numbers and financial statements
المؤهلات العلمية
Admin, accounting or related field
تفاصيل الوظيفة
مكان الوظيفة
الرياض, السعودية
الدور الوظيفي
المحاسبة/الشؤون المالية
الحالة الوظيفية
دوام كامل
المرشح المفضل
المستوى المهني
مبتدئ الخبرة
عدد سنوات الخبرة
الحد الأدنى: 1 الحد الأقصى: 3
الجنسية
المملكة العربية السعودية
Minimum Degree
بكالوريوس