To ensure all pending premiums are collected as per agreed timelines in the contractual agreement and to ensure all addition/ deletions are aligned and necessary premiums are collected or refunded as may be the case.
Align with the company representative on the various procedures that they need to follow after the contract is signed with the SME
- Ensure all premiums are collected as per the timelines agreed
- Ensure all up-dations & deletions are done in the membership databases and when required.
- Co-ordinate with internal departments to align membership data & premium calculation so as to help the department get the premiums on time
- Ensure that the premiums are received and confirmed with the bank before the membership cards are released.
- Inform supervisor & Finance department of the achievements on a daily basis to give visibility on the delinquencies.
- Update records if debt has been settled.
|Job Location:||Khobar, Saudi Arabia|
|Job Role:||Accounting and Auditing|
|Company Industry:||Insurance & TPA|
|Career Level:||Entry Level|
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