Current Openings

Number of Vacancies: 1

Purpose of the Role

• Ensure timely and effective communication with claimants and follow-up on medical reports for bodily injury claims to expedite claims resolution.
• Review and validate legal and medical documents to ensure completeness, accuracy, and alignment with claim facts.
• Coordinate closely with external legal partners to obtain compensation assessments, and critically review assessments for accuracy and consistency with claim and medical documentation.
• Assess and recommend fair compensation amounts in accordance with Sharia’a Law and relevant legal frameworks.
• Lead professional and constructive negotiations to finalize out-of-court settlements, safeguarding the company’s interests.
• Compile, analyze, and report legal case data monthly to support management decision-making and ensure regulatory compliance.
• Represent the company confidently and effectively in meetings with regulators, legal partners, and external stakeholders to advocate for the company’s position.

Requirements

• Bachelor’s degree in Law or a related field
• Fresh graduate or up to 2 years of experience in:
  • Legal coordination
  • Insurance claims
  • Client handling
• Strong communication skills in Arabic and English
• High attention to detail and strong reporting abilities

Purpose of the Role

To manage receivables effectively through accurate financial record-keeping, client/broker coordination, and timely follow-ups. This role involves generating reports, collaborating with other departments, and supporting recovery processes while ensuring precision, confidentiality, and adherence to financial deadlines.

Key Responsibilities

• Maintain accurate client records at all times
• Follow up on overdue accounts to ensure timely collection
• Match collections against specific invoices
• Generate receivable and aging analysis reports
• Ensure periodic client balance confirmations
• Collaborate with underwriting/Sales and claims departments to provide financial insights
• Liaise with debt recovery/lawyers’ offices to support recovery of doubtful receivables
• Utilize MS Excel and related tools to prepare MIS reports on outstanding balances
• Ensure accuracy, integrity, and confidentiality of financial data
• Work under pressure and manage tasks within given timelines

Requirements

• Minimum 2 years’ experience in a similar role within reputed companies
• Strong proficiency in MS Excel, including pivot tables
• Bachelor’s degree in accounting, Finance, or a related field is preferred
• Strong verbal and written communication skills in Arabic and English