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