Tamheer - Allocation Reconciliation & Invoicing
Actively Reviewing the ApplicationsBupa Arabia
Saudi Arabia
Full-Time
On-site
Posted 3 weeks ago
•
Apply by April 29, 2026
Job Description
Job Description
Role Purpose:
To ensure that collections are properly and correctly allocated in system by verifying and recording transactions, resolve collection and premium invoicing related issues.
Key Accountabilities:
1-Allocation & Reconciliation:
Bachelor’s degree in Accounting, Finance.
Role Purpose:
To ensure that collections are properly and correctly allocated in system by verifying and recording transactions, resolve collection and premium invoicing related issues.
Key Accountabilities:
1-Allocation & Reconciliation:
- Allocate collections received in BA accounts
- Verifying and post the records in system
- Track incorrect Collection root causes and issues to provide an action plan to correct them
- Reconcile collections and update daily tracking of received collections
- Summarize all collections by maintaining daily collection report
- Coordinating with collection & Sales team for un-identified deposits or any missing breakdown/details of the collection.
- Resolve billing issues by correcting the irregularities
- Fix ingenerated invoices and auto submission of invoices report
- Identify any wrong allocation done in system and correct by re-allocating them
- Monitor recharged claims report received from claim department and issue the Sundry invoice in client policy
- Reporting pending collection/ UID collection regularly
- Strong with numbers, typing, and computer skills
- Excellent communication, problem solving, and time management skills.
- High level of accuracy, efficiency, and accountability
- Attention to detail.
- Ability to build relationships with clients and internal departments.
Bachelor’s degree in Accounting, Finance.
Required Skills
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