Closed or Expired Job Posting This job posting is closed or has expired and is no longer open for applications.
Upload
Job Description
General
- Supervise assigned accounts to identify unresolved debts.
- Follow-up with clients on overdue accounts.
- Reviews documentation necessary to raise the collection file to the client.
- Follow up with clinics admins for billing submission on a monthly basis.
- Visit customers on a weekly basis.
- Solve any pending issues with the customers.
- Provide timely follow-up on payment arrangements.
- Monthly account reconciliation with customers.
- Report on collection activity and accounts receivable status, and keeping accurate records and reporting on collection activity.
- Report any customers issue to collection manager / Finance director.
Work Relationships
Internal:
- A/R & Billing Accountant: get the updated customer statement.
- Clinic Admins: Get the treatment reports.
External:
Customer’s Finance Department: Follow up on any payments and collections.
Skills
Behaviors related to position
- Well –developed communication, negotiation, problem-solving and influencing skills and analytical skills required.
- Able to work independently and as well as be a good team player with the ability to work collaboratively at all levels.
- Must have attention to detail with an eye for accuracy.
- Knowledge of billing procedures and collection techniques (e.g. skip tracing).
- Knowledge of various collection techniques.
- Self-starter, resulted-oriented with significant drive and tenacity to follow up and follow through to resolve issues.
- Presentable appearance to convey a professional image of Diaverum to the client.
Job Details
Job Location
Riyadh, Saudi Arabia
Job Role
Support Services
Employment Status
Full time
Employment Type
Employee
Manages Others
No
Number of Vacancies
1
Preferred Candidate
Career Level
Entry Level
Years of Experience
Min: 2 Max: 5
Residence Location
Riyadh, Saudi Arabia
Nationality
Saudi Arabia
Degree
High school or equivalent