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Job Description
- Confirming clients’ information and payment agreements.
- Informing management regarding the effectiveness of strategies for various accounts.
- Complying with applicable laws, regulations, policies, and procedures.
- Collect payments on the due date (Installments/ Addition/ Cancellation)
- Collection calls (Following up with the client till payment is done )
- Processing monthly collection reports
- Creating the collection.
Job Requirements
- Bachelor's Degree is a Must.
- Previous Medical experience is a Must.
- Good in English.
- High level of numeracy
- A Methodical approach and problem-solving skills
- Analytical ability
- Communication and interpersonal skills
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