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الوصف الوظيفي This role is to make sure that collections are properly and correctly allocated in system on timely bases. Verify and record transactions, resolve collection and premium invoicing related issues. Perform other tasks to secure payments from clients. Timely analyze and report to management about the status of Premium Invoicing and collection. Accountabilities: Maintaining and Properly allocate all the collection receive in Bupa Bank accounts Processing, verifying, and posting the records in system related to clients Summarizes all collection by maintaining daily collection report, coordinating daily with collection & Sales Team for the un-identified deposits or any missing breakdown/details of the collection Resolving billing issues, and clear the irregularities on timely bases. Working and fixing the issues related to ungenerated invoices and auto submission of invoices report Any recharge related invoice must be issued through system Reporting pending collection/ UID collection on weekly bases 1 - 4 years of experience Strong math, typing, and computer skill https://www.bayt.com/ar/saudi-arabia/jobs/sr-officer-allocation-reconciliation-invoicing-4280334/ |
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