Our Client is one of the leading consultant & risk management firm in the UAE & GCC market. They are specialize in doing the back office duties that save you time & money.
:
Receiving and reviewing clients\' emails for additions, Deletions, Replacement cards and discount cards.
Reply to the client in case of any missing documents or data, and follow up.
Getting the mobile numbers of the new additions and sharing them with the marketing team to send a welcome SMS.
Help the client with any inquiry about the request.
following up on the request & Reply to the client once the request is done.
Reviewing the request in terms of adherence to the policy guidelines
Prepare quarterly reports with a full analytics for the existing accounts
Request the invoices of the upcoming payments two weeks before the due date.
Review the invoices, and compare the reconciliation invoices with the archived sheet.
Job Requirements:
Bachelor\xe2\x80\x99s degree .
2-3 years of experience in same field ( medical & healthcare )
Very good written and spoken English
Client relationships.
Problem-Solving Skills.
Excellent formal correspondence through emails and messages.