إنتهت صلاحية هذا الإعلان الوظيفي لقد إنتهت صلاحية هذا الإعلان الوظيفي و هو غير مفتوح حاليا لأي طلبات عمل.
إرفاق
الرياض, السعودية
تم النشر 2019/10/07 06:28:20
تنتهي 2019-12-06
الرقم المرجعي: JB4085222
وصف الوظيفة
Role Purpose:
To ensure all pending premiums are collected as per agreed timelines in the contractual agreement and to ensure all addition/ deletions are aligned and necessary premiums are collected or refunded as may be the case.
Accountabilities:
Collection Operations
Align with the company representative on the various procedures that they need to follow after the contract is signed with the SME
- Ensure all premiums are collected as per the timelines agreed
- Ensure all up-dations & deletions are done in the membership databases and when required.
- Co-ordinate with internal departments to align membership data & premium calculation so as to help the department get the premiums on time
- Ensure that the premiums are received and confirmed with the bank before the membership cards are released.
Reporting
- Inform supervisor & Finance department of the achievements on a daily basis to give visibility on the delinquencies.
- Update records if debt has been settled.
المهارات
- At least 1-year relevant experience
- Good communication skills
- Excel knowledge & Business Communication
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
الجنسية
المملكة العربية السعودية
Minimum Degree
بكالوريوس