Role Purpose:
To ensure the collection of all pending premiums (addition/ deletions) by
following the organizational policies, collection processes, and credit
control guidelines.
Key Accountabilities:
1- Collection Operations;
* Review debtor report to arrange communication with clients
* Address client's email replies with follow up call
* Reach RM for alternative Contact Information in case client is not answering the calls
* Obtain Commitment to pay (CTP) date and save it in Collect Smart
* Escalate all hardship cases to line manager for support
2- Internal Operations;
* Ensure the payment allocated correctly
* Coordinate with credit control team for flagging
* Co-ordinate with internal departments to align membership data & premium calculation to help the department obtain the premiums on time
* Ensure to follow and meet the Quality Index protocol to enhance our customer experience.
3- Compliance:
* Ensure compliance with credit control policy
* Follow Bupa Values, policies and procedures
* Abide by rules of engagement with brokers / clients as per the agreed protocol
Management or related field
#### **Job Description** **Role Purpose** * To ensure the collection of all pending premiums (addition/ deletions) by following the organizational policies, collection processes, and credit control guidelines. **Key Accountabilities** 1-Collection Operations * Review debtor report to arrange…
#### **Job Description** **ROLE PURPOSE:** To ensure the collection of all pending premiums (addition/ deletions) by following the organizational policies, collection processes, and credit control guidelines. **KEY ACCOUNTABILITIES:** 1 - Collection Operations: * Review debtor report to arrang…
#### **Job Description** **ROLE PURPOSE:** To ensure achievement of monthly collection target of the team while minimizing the risk exposure threshold of the assigned book and understand the clients ' finance requirement and to resolve complex collection obstacles. **KEY ACCOUNTABILITIES** **1 -…
**Collection Officer** Would you like to be part of the most international company in the world? A company operating in more than 220 countries worldwide and has been pioneering cross-border express shipping since 1969. Would you like to be part of a business that connects people across the glob…
## **What's the Role?** credit and collections supervisor is responsible for managing all aspects of a company's activities involving credit given to customers, with a strong focus on collecting payments on delinquent accounts. The supervisor's main task is to oversee the credit and collection depa…
**Job Title:** KSA Collection Specialist **Location:** Jeddah, Dammam or Riyadh, KSA **Job Purpose:** Single Point of Contact for any customer engagements in relation to open invoices and receivables pus solving and settling customer claims The individual will be responsible for e2e cash collecti…
**Job Number** 22203018 **Job Category** Finance & Accounting **Location** Le M eridien Jeddah, Medinah Road, Jeddah, Saudi Arabia, Saudi Arabia VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Management **JOB SUMMARY** Functions as …
**ر قم الوظيفة** 22203018 **ا لتصنيفات** Finance & Accounting **ا لموقع** Le Meridien Jeddah, Medinah Road, Jeddah, Saudi Arabia, Saudi Arabia عرض على الخريطة **ا لجدول الزمني** Full-Time **ه ل تقع في مكان بعيد؟** N **إ مكانية الانتقال إلى موقع آخر؟** N **ن وع الوظيفة** Management _ش …
Finance Manager - Jeddah - FMCG Hays have partnered with a large food production company that is one of the largest of its kind in the region, operating across Saudi Arabia, Qatar and the UAE. We are searching for a Finance Manager with a minimum 5 years of experience to join the Jeddah office…
The Role **Position Title:** Finance Manager Employment Type: Full Time Salary: up to 20K SAR all-inclusive depending on experience and qualifications Job Location: Jeddah, KSA About the Client: One of the leading trading company in the Middle East that deliver fresh fruits & vegetables to both …