Collection Administrator - Collector - Magrabi Retail

• Improves collections on insurance receivables through active account review and insurance follow-up.

• To follow up frequently for payment commitments

• Analyze customer’s outstanding monthly balances, and follow up for collection to obtain zero due balances.

• Clear payment variances, resolving differences, and escalate for a legal corrective action if needed.

• Ensure receiving the payment receipts from customers to prepare monthly rejection report with analyzing the rejection reasons if any.

• Record the incoming payments on SAP.

• Communicate with the billing section to resubmit the invoices rejected by the customers.

• Communicate with the billing section to get the actual billing dates, & calculate the claims due dates accordingly.

• Maintain good customer relations.

Job Details

Date Posted:	2013-09-01
Job Location:	Jeddah , Saudi Arabia
Job Role:	Accounting/Banking/Finance
Company Industry:	Retail/Wholesale

Preferred Candidate

Career Level:	Entry Level
Gender:	Male
Nationality:	United Arab Emirates; Bahrain; Kuwait; Oman; Qatar; Saudi Arabia
Degree:	Bachelor's degree / higher diploma

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Date Posted: September 01, 2013 at 01:18PM

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Collection Administrator - Collector - Magrabi Retail