Collection & Recovery

3 weeks ago


Jeddah, Saudi Arabia Bupa Arabia Full time

To maintain strong follow up is on the premium payment collection
- To maintain strong follow up is on the premium payment collection
- To achieve a monthly target of 70% of total premiums assigned
- To achieve a daily calls and produtivity target
- To maintain the Credit control policy in check by collecting all premiums within the targeted # of DSO (Days on Sales Outstanding)
- To make sure that the Collection 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
- To ensure that clients are receiving their invoices & statements on proper time to prepare our payments
- Follow Bupa Arabia policies, Collection dunning strategy/procedures and values
- Rules of engagement with clients / brokers
- 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

**Skills**:

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


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