Collections and Billings Specialist

Role DescriptionThis is a full-time on-site role located in the Riyadh Region, Saudi Arabia for a Collections Specialist (أخصائي تحصيل). The Collections Specialist will be responsible for handling debt collection activities, maintaining accurate records of payments and outstanding balances, and working with customers to resolve billing issues. The...

**Responsibilities**: - Review and analyze account statements to identify outstanding balances and discrepancies. - Negotiate payment arrangements and establish payment plans for delinquent accounts. - Maintain accurate records of customer interactions and collection efforts in the CRM system. - Work closely with the accounting team to resolve billing...

Qiddiya Investment Company is embarking on an extraordinary journey to create a premier entertainment destination in Saudi Arabia, and we are seeking a dynamic and experienced professional to join our team as Senior Manager of Billing & Collection for our Master Community. This pivotal role will involve overseeing the billing and collections processes,...

Performs all cashiering duties in Billing & Collection Section and other locations; such as Outpatient Clinics. Including sending bills, calling clients for follow-up and receive all types of payments from different Clients like Royal Family members, self-pay patients, companies, diplomats, employees and others. **Essential Responsibilities and Duties**: 1....

TAM is a Saudi publicly listed company, specialized in digital solutions and advisory services for public and private sector clients, leading sustainable public transformation from strategy to execution. For over a decade, TAM has been the partner of choice for 50+ government entities. Our agility, expertise, and holistic approach have helped smoothen the...

Looking for Invoicing and collections Supervisor - The Invoicing Supervisor will lead and manage a team of billing specialists who are responsible for sending invoices to clients and collecting payments and be responsible for resolving overdue bills and collecting payments from those who owe. They must ensure that they keep their employer’s assets safe...

As a Collection Specialist, you will play a crucial role in ensuring the financial health and stability of our commercial real estate portfolio. You will be responsible for managing tenant accounts receivable, overseeing the collection process, and handling claims management related to property insurance. **Responsibilities**: - Monitor tenant accounts...

**Role Overview**: Play a key role in streamlining our financial operations as a Revenue Cycle Management (RCM) Specialist, guaranteeing accurate and timely billing, coding and claims submission. This position has a direct impact on our center's capacity to deliver high-quality patient care and is essential to its financial stability. In order to maximize...

Job Summary/ObjectiveThe Collection Specialist supports the collections process by ensuring accurate invoice preparation, submission, and follow-up. Working closely with clients, the Collection Specialist sends payment reminders, follows up on overdue accounts, and assists in negotiating feasible payment plans when necessary. The position also maintains...

Job summary:We are looking for a collections officer to assist with the collection of outstanding debts.The collections officer will contact clients and inform them of their debts, negotiate payment plans, and ensure payments are made as soon as possible.To ensure success as a collections officer, you should have excellent communication, negotiation, and...