عبد الرحمن نجم

Job Description:
 Reviewing all recovery collection entry and matching with head office on weekly basis to
confirm all collected claims.
 Provide any report requested by recovery GM (collection report, outstanding claims, out
insurance company outstanding claims, employee evaluation. recovery target).
 Bank statement reconciliation on daily basis and matched with system claims to make
collection.
 Handling Outstanding transfer from insurance company and registering claims in our
system to make collection.
 Give system training to any new employee & provide system manual.
 Provide system enhancement and errors to system developers & system.
 Provide technical support to ISA, RAM, LR & IR.
 Handling bad debit with insurance company to settle old claims.
 Handling communication with insurance company to solve any rejected claims.
 Applying claims to insurance company from there online system.
 Approving external insurance payment to ALJ branches.

1. Process daily accounts payable transactions
2. Verify appropriate approvals of invoices, investigate, and resolve accounts payable issues.
3. Assist various month end closing related works.
4. Monthly reconciliation of payable accounts, accrued, prepaid expenses.
* Bank reconciliation statement.
* Payroll Preparation (online transfer files) .
* Preparing cash flow statement& bank balance (daily

Recording Daily Transactions (Sales-Purchases-Revenue-Expenses).

Provide technical support to ISA, RAM, LR & IR.
* Handling bad debit with insurance company to settle old claims.
* Handling communication with insurance company to solve any rejected claims.
* Applying claims to insurance company from there online system.
* Approving external insurance payment to ALJ branches.