Current Openings

Executive – Legal

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

Executive – Accounts Receivable

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