* Monitor and control signed contracts.
* Managed invoices and payments related to contracts.
* Create reports on invoice status.
* Create contracts status report.
* Account receivable coordination with the finance team.
* Follow up with collection team on aging invoices.
* issue invoices for projects
* Financial follow up projects

 TASKS

 Follow-up of customer collection, sales and direct customers.
 Freeze and unlock insurance policies.
 Issuing and printing customer statements of accounts.
 Issue and print due letters manually and automatically and attach required documents.
Key Relationships External:
 Brokers
Internal:
 Collections’ Supervisor , Receivables Supervisor and staff, Operation General and Claim , Operation Health , Legal Department.
 Performance Focus To closely monitor collections of premiums, chasing overdue payments.
 Follow up with brokers in respect of the unpaid premiums as per the collection reports.
 Follow up all steps of the approved collection procedures as mentioned in finance manual.

Accounts Receivable - Colletion

Finance

Operation