Corporate Business Service
HMG
Total des années d'expérience :14 years, 10 Mois
Coordinate with all branches in regard to Credit Business Aging report on monthly basis for all the debtors like Insurance, Commercial, Individual, Hospital & Clinics, Government & Embassies, Royal Families and Referral Providers.
Prepares reports regarding re-contracting policies, review updated changes in renewal policies and ensures policies are followed and renewed.
Control creation/modification of new codes, procedures and packages.
Maintains required data records and files. Develops and writes reports.
Allocating the bulk collection(s) to their respective period(s) in order to set off the receiving against the respective claimed amount(s).
Maintain and update the collections received from all debtors along with all the support documents i.e. receipts, Cheques copy and payment details on monthly basis.
Follow-up with all Credit Business parties in order to receive all outstanding balances.
Collect all Rejection and Clearance Statements sign documents for the particular period as per business need from across the HMG group.
Deals with Insurance companies to fix appointments and meetings to finalize rejection percentage in between both the parties.
Maintains strict confidentially.
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