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Job Description
- Responsible for the whole claims submission cycle including papers validation at the due date
- Delivery of claims to insurance companies
- Coordination with various departments in the insurance companies.
- Follow-up of cash collections and checks from customers.
- To increase the collection rate and minimize debts.
- Follow-up unless received until the payment or collection process.
- Preparing a weekly report on the results of collection.
- تسليم المطالبات لشركات التامين
- التنسيق مع الإدارات المختلفة في شركات التامين.
- متابعة التحصيلات النقدية و الشيكات من العملاء.
- العمل على زيادة نسبة التحصيل وتقليل المديونيات لأقصى حد.
- متابعة ما لم يحصل إلى أن تتم عملية السداد أو التحصيل.
- اعداد تقرير اسبوعي بنتائج التحصيل
Job Requirements
- University graduates.
- 1-3 years of experience.
- Good English.
- High Communication skills.
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