Business development collector - Jeddah

1.00 to 2.00 Years Jeddah , Saudi Arabia 25 May, 2022

Job Location	Jeddah , Saudi Arabia
Education	Bachelor's degree / higher diploma
Salary	Not Mentioned
Industry	Automotive Repair, Spare Parts, & Support Services
Functional Area	Not Mentioned

Review the credit invoices documents received from the centers and matches with the collection requirements to submit.
Report of missing invoices by centers based on Match the daily issued invoices report with the share folder, two times during the month.
Send to all centers and follow up (Missing & Wrong & download invoices to share folder).
Contact with operation team and insurance company?s finance & claims departments.
Submit the Final Invoices to the insurers.
Follow up the Invoice collection & Overdue with insurer (all submitted invoices collected with 30 days).
Clear with details all settlement in pipe related to B&P invoices and share the details to finance department within 10 days.
balance confirmation (end of each quarter).
Learn a new field.
Contact with external companies and review the latest laws regarding taxes and final invoices.

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