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Job Description
- Follows up the collection work on a monthly basis.
- Sets a monthly collection budget and being responsible for achieving it.
- Be responsible for bringing tax certificates to all contracting companies that deduct tax from claims.
- Follows up the delivery of claims to companies monthly.
- Continues to bring monthly deductions details.
- Communicates with all companies regarding collection, approvals and financial inquiries.
- Evaluates the performance of the collectors on a monthly basis and follows up on daily activities.
- Prepares a monthly collection report as compared to the plan.
- Coordinates with clients' accounts to make the necessary settlements on the accounts of contracting companies.
Job Requirements
- Bachelor degree in accounting.
- 3:5 years experience preferred in hospitals and healthcare.
- Strong interpersonal and communication skills.
- High level of flexibility and time management.
- Strong knowledge of Microsoft office.
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