Implement the credit sales full process from initiation of contracts, managing operation and control customers balances using proper systems reports.
Credit sales process :•Participate in issuing the financial terms and conditions of new credit contracts and upload them into the system (Fusion) by collaborating with concern stakeholders • Track, collect, prepare and review all credit invoices in a proper time based on agreed dispensing and claiming conditions •Solve the credit sales issues inside stores to ensure full dispensing compliance and process control •Review and submit monthly claims as per agreed requirements of stakeholders •Book all the collected amounts and required adjustments on system with supporting documents
•Participate in finalizing rejection by coordinating with relevant stakeholders
Monitor & Control:•Monitor, report and take correction actions for all pending invoices in pharmacies, pharmacist compliance with dispensing conditions, unconfirmed receivable, reassigned invoices between customers and complete dispensing requirements •Monitor and control customers outstanding balance report (Aging) •Ensure that all balances are reflected with the required level of accuracy and quality
ppFrom modest beginning 33 years ago, Nahdi Medical Company has grown dramatically to become the largest retail pharmacy chain in the Middle East and North Africa. Starting with two small pharmacies in Jeddah was the foundation for what has since become a nation-wide network of more than 1100 branch ...Read More