Zahrawi Group is a leading company in the GCC Healthcare Industry with its presence in UAE, KSA, Qatar, Bahrain, & Oman markets. The company supplies and distributes high-quality products and services to Hospitals, Clinics, Laboratories, & Analytical Industries.
Job Brief
The incumbent is responsible for submitting customer invoices / documents on governmental portals to ensure timely payments.
Account Management :
- Submit invoices for customer accounts through government portals in a timely manner.
- Contact customers via phone or email to follow up on issues related to invoices online submissions.
- Initiate contact with customers to discuss issues related to invoices, Delivery Notes, and Goods Received Notes (GRN).
- Research and resolve billing discrepancies or disputes internally and externally.
- Reconcile the customer’s statement of account with Zahrawi’s statement of accounts based on the payment received.
- Report updates regarding the account status on a regular basis.
Document Control :
Follow up with the supply chain department (warehouse) to get the receipts / acknowledgements promptly, without any delays.#J-18808-Ljbffr