| Job Location | Riyadh, Saudi Arabia |
| Education | Not Mentioned |
| Salary | Not Mentioned |
| Industry | Market Research |
| Functional Area | Not Mentioned |
Responsible for recovering outstanding payments from clients (hospitals, pharmacies, and other companies).Monitor overdue accounts and communicate with clients to ensure the collection of due amounts.Provide weekly and monthly reports on the status of collections.Handle invoices and related documentation, ensuring their accuracy and verification.Build strong relationships with clients to ensure ongoing collaboration and ease of collection.Resolve any issues related to payments or invoices with clients.SkillsPrevious 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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