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الوصف الوظيفي · Encourages, motivates, and develops staff to the maximum of their ability, leads by example. · Assists the collection manager. · Reviews, approves and processes discounts appropriately and timely. · Completes Quarterly Incentive Review. · Monitors collector productivity. · Travel to some area to support collection if needed. · Works with hospital operations to troubleshoot collection issues to prevent further recurrence. · Develops monthly strategies to ensure that monthly collection goals are obtained. · Monitors bad debt/overdue and develops plans to reduce total balance. · Monitor weekly/monthly/quarterly collection results and report to Manager. · Follow up with Mega Accounts. · Listen to team member’s feedback and resolve any issues or conflicts. · Supervises, directs, and evaluates assigned staff. · Set the target Monthly/Quarterly. · Contact customers to secure payment or establish payment installment on past due. · Oversee customer account statements on a monthly basis or as requested. · Keeping track of and sending reminders to clients with Past-Due balance. · Responsible about official letter communication such as Reminder / installment letters. · Process all refunds and check returns on a bi-weekly basis. · Monitor all Monthly invoices to be delivered on time. · Generate weekly/monthly report for management Target/Achievement. · Must be proactive and have the ability to work independently with minimal supervision · Strong written and verbal communication skills: is clear, concise, and able to identify core concepts of internal and external communications. · Negotiate with clients in non-payment cases. · Maintain company confidentiality at all times. Support the collector on the field by visiting important clients to solve overdue issues تفاصيل الوظيفة https://www.bayt.com/ar/saudi-arabia/jobs/collection-supervisor-4147428/ |
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