Administers credit policies and procedures to minimize credit losses and maximize revenue.
Key Responsibilities:
Following credit policies, posts all collections to appropriate customer accounts.
Prepares monthly customer statement of accounts and reports on missed collections.
Sets up credit limits for new customers.
Contacts customers regarding overdue accounts and negotiates payment plans.
Knowledge of NUPCO and other Government Healthcare sector internal processes.
Raise NUPCO and NUPCO Market Place claims to INUPCO portal.
Ensures awareness and compliance with applicable standard operating procedures to meet, comply and champion all quality and regulatory commitments of Boston Scientific.
Requirements:
University degree or equivalent in Business Administration or Diploma; or equivalent related experience and training.
Minimum of 1yr of related experience
Ability to communicate clearly, read and write effectively, in English and Arabic.
Familiarity with ERP system (SAP or other), MS Office Package, Internet software.
Ability to effectively work in a multi-gender, multi-national work team; whilst displaying particular sensitivity towards cultural and ethnic differences.