Job Summary The Collection follows up claims collection. Delivers claims documents to the respective contracted companies. Provide cheques from debtors to the Section Head. Reports to Supervisor any problems encountered from the contracted companies regarding non-settlement of claims. Major Duties and Responsibilities

Ensures through his actions, either directly or indirectly, that a superior quality of medical treatment, compassion and understanding is given to every patient served at the NMC Hospitals and Clinics
.
Delivers the claims to the relevant contracted companies on monthly basi
s.
Makes follow-ups for all pending balance amounts by the concerned compani
es.
Accelerates the receipts of payments by solving payment related problems and makes frequent visits to the debtors to push them to pay the balance amou
nts.
Brings cheques from the designated companies to be handed over to the Director of Finance for process settle
ment.
Conducts special tasks as per instructions by the Section Head/Director of Fi
nance.
Performs additional tasks and duties as assigned by Superiors. Reporting to Credit Control & Collection Sup
ervisor
Supervises None Qualifi
cations:
Education:High School Diploma, preferable diploma in A
ccounting
A minimum of:One (1) year experience in the same field. Similar works experience with the hospital within Riyadh area. Speaks English. Geographical background of Riyadh area. Communicati
on Skills.