Juma Al Majid Group - دبي |Salary ± 20% Negotiable
Supervises and trains hourly employees in performance of tasks associated with billing, collection and reimbursement from third party payers.
Works closely with Collection Manager, other business office supervisors and Finance department to achieve financial strength, good public relations, accounts receivable control, and smooth information flow.
Secures efficient and timely follow up functions. Assures that no account is written off due to lack of follow up or neglect.
Reviews and analyzes accounts receivable accounts and variance reports. Periodically reviews and reports the status of accounts receivable to the Collection Manager.
Maintain professional relationships with other department supervisor, managers, administration and resolve charge capture, collections.
Posted on: Dec 28, 2020
Shop 7, The Hive - مدينة دبي للاستوديوهات - دبي - United Arab Emirates