An Accounts Receivable Specialist is responsible for collecting payments for a company. Specialists use skills in project management, organization and communications to collect payments from clients and customers. Accounts Receivable Specialists also track payments and make banking deposits. They may also be in charge of running reports that document profits and losses for an organization. Maintaining bookkeeping databases and spreadsheets, updating information as needed Communicating with clients and customers to request and arrange payments Recording and tracking payments in databases Creating reports and balance sheets that document overall profits and losses Updating client accounts based on payment or contact information

To perform the medical billing tasks for off shore clients in us

To perform medical billing by entering the patients data in to the system for reimbursement.

To do the follow up on outstanding claims with the insurance companies.

Selling Takaful, Investment and Saving plans according to the need of the customers
Recruiting and developing a team ofteam managers and consultants
Providing best services to existing clients and ensure services will be fulfilled in terms of renewal, claims, maturities, surrenders and partial withdrawals, etc.
Conducting daily, weekly and monthly meetings with sales force to review their performance
Communicating and reporting to the Branch Manager and zonal manager about the ongoing activities in the branch
Responsible to provide information to customer about the product or company and make strong relationships with the existing customer