عبدالوهاب بولعواد

Monitoring the credit limit of each customer individually
• Receiving requests to open a credit facility account and ensure that documents are
completed for this purpose and submitting a preliminary study on the financial potential of
the customer and send it to the management for review & approval.
• Keeping track of assigned accounts to identify outstanding debts
• Planning course of action to recover outstanding payments
• Locating and contacting debtors to inquire of their payment status
• Negotiate payoff deadlines or payment plans
• Handle questions or complaints
• Investigate and resolve discrepancies
• Create trust relationships with debtors when possible to avoid future issues
• Update account status and database regularly
• Alert superiors of debtors unwilling or unable to pay when necessary
• Comply with requirements when legal action is unavoidable

Meets and greets visitors in a courteous and efficient manner as they arrive in the reception area.
Follow guidelines set by the department in handling with patient
Answering the queries of the visitors with accurate information
Inform the competent medical department and coordinate with the nurses in urgent cases
Verifying the patient’s health insurance benefits.(QLM, ALKOOT, ….)
Explaining insurance benefits to patients.
Submit claims forms through insurance website. Monitor reports to ensure payment from clients and insurance companies.

Prepare & Maintain all the accounting entries and ensure that it is posted to the proper accounts.Handling all documentations includes Quotation, Delivery Notes, Purchase Orders, Sales, Purchase, Receipts Payments, and other related documentations
Periodically Updating ageing reports of debtors, creditors & Outstanding for coordinating collection & Payments
Reconciliation of Banks, Associated Companies & Related Parties, Customers and Supplies Accounts
Liaison with all levels of management, departments, internal and external auditors, banks, regulatory agencies, suppliers and customers
Performs other duties as assigned by seniors & Management

Selling marketing of company products
Customer care services
Assessing background information on the client
Studying insurance proposals and calculating risk
Call center

Trained in LCs & LGs Department on:
Books Data Entry.
Print Clients Financial Statements

Social and Medical insurance funds.
Completing termination compensation and benefits.
Completion of the resignation for those wishing to resign from work.
Completing a termination of employment for staff which will be separation of different forms.
Preparation of leave without pay and the expense of value and discounting of the value of employee.
Follow up on issues relating to health insurance for employees and their families, as well as employees insured with BUPA Medical Insurance.
Work on health insurance cards to employees and follow-up and delivered to the employee and restore in case of resignation or request for cancellation.
follow up of insurance claims, broadcast and follow-up according to the conditions and exceptions under an insurance policy with the company.
Use Oracle application.
Data entry