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Cash collector - Tamheer at GE HealthCare
Dammam, Eastern Province, Saudi Arabia -
Full Time

Start Date

Immediate

Expiry Date

18 Jul, 26

Salary

0.0

Posted On

20 Apr, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Invoice delivery, Cash collection, Customer relationship management, Dispute resolution, Microsoft Word, Microsoft Excel, Communication skills, Planning, Execution, Documentation, Interpersonal skills, Problem solving

Industry

Hospitals and Health Care

Description
Job Description Summary Responsible for Invoice delivery and cash collection in the Saudi Arabia from assigned list of customers. Working with customers to ensure the payment is received on due dates. Job Description Roles and Responsibilities Distribute invoices to the customers (including uploading invoices to various public portals), work with invoicing team to timely submit invoices with complete documentation. Responsible for collection of money from the customers. Responsible for providing visibility on amounts to be collected within a quarter. Work with and update the GE systems with correct information. Resolve basic dispute with the customers; provide accurate information on nature of dispute within private and public customers. Strong interpersonal skills. Develops strong customer relationships and serve as the interface between customer and GE. Be able to articulate and escalate issues. Understanding of how work of own team integrates with other teams and contribute to the area. Required Qualifications Bachelor's degree from an accredited university or college diploma. Saudi national. Not registered in GOSI for the past six months. Ability to use systems, MS Word, Excel and other IT systems. Desired Characteristics Strong oral and written communication skills. Ability to document, plan, execute. Arabic and English language skills. Additional Information Relocation Assistance Provided: No At GE HealthCare, we see possibilities through innovation. We’re partnering with our customers to fulfill healthcare’s greatest potential through groundbreaking medical technology, intelligent devices, and care solutions. Better tools enabling better patient care. Together, we are not only building a healthier future but living our purpose to create a world where healthcare has no limits.
Responsibilities
The role involves distributing invoices to customers and managing the timely collection of payments. The incumbent will also resolve payment disputes and maintain accurate records within company systems.