Tamheer - Allocation Reconciliation & Invoicing

Actively Reviewing the Applications

Bupa Arabia

Saudi Arabia Full-Time On-site

Posted 1 month 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:

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.

2-Invoicing & Reporting:

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

Skills