bayt
Collections Specialist
Unknown
Riyadh Region, KSA
Onsite
Discovered 4 days ago
Accounts receivable collectionsHealthcare and commercial collectionsInvoice verificationCollections reportingClient communicationDifficult-situation handling
Free
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Accounts receivable collectionsHealthcare and commercial collectionsInvoice verification
Role Overview
Recover outstanding payments from hospitals, pharmacies, and other companies.
Monitor overdue accounts and communicate with clients to collect due amounts.
Key Skills for This Role
Accounts receivable collectionsHealthcare and commercial collectionsInvoice verificationCollections reportingClient communicationDifficult-situation handling
Full Job Posting
Role Overview
Recover outstanding payments from hospitals, pharmacies, and other companies.
Monitor overdue accounts and communicate with clients to collect due amounts.
Responsibilities
- Prepare weekly and monthly reports on the status of collections.
- Handle invoices and related documentation, ensuring accuracy and verification.
- Build strong relationships with clients to support ongoing collaboration and ease of collection.
- Resolve issues related to payments or invoices with clients.
Requirements
- Previous experience in collections from clients in the healthcare or commercial sector.
- Strong communication skills with clients and the ability to handle difficult situations.
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