Senior Officer – Collection & Recovery (Riyadh)

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

• Fluent in English/Arabic and very good computer literate (Word & Excel)
• Excellent communication skills Written/Oral
• Good knowledge with numbers and financial statements

Admin, accounting or related field