Job Description
Amaken is seeking a motivated and detail-oriented Collection Officer to join a reputable insurance company in Jal Dib, Lebanon. This role is critical in ensuring timely collection of outstanding premiums and payments, maintaining strong client relationships, and supporting the finance team with accurate follow-ups and reporting.
Key Responsibilities:
Monitor and follow up on outstanding insurance premiums and overdue accounts.
Communicate professionally with clients via phone, email, and in-person to ensure timely payment collection.
Negotiate and establish payment plans when necessary, in accordance with company policies.
Coordinate with the finance and customer service teams to resolve any billing or payment disputes.
Maintain accurate records of all collection activities and client interactions.
Prepare and submit daily and monthly collection reports to management.
Ensure all collection activities comply with insurance regulations and internal policies.
Qualifications:
Minimum 2 years of experience in collections, accounts receivable, or a related role (experience in insurance is a strong advantage).
Strong understanding of insurance billing and payment cycles.
Excellent communication and negotiation skills.
High level of accuracy and attention to detail.
Familiarity with collection software or ERP systems is preferred.
Strong organizational and time management skills.
Ability to work both independently and as part of a team.
How to Apply:
If you are driven, responsible, and looking to grow in the insurance field, we’d love to hear from you.
📧 Please send your updated resume to: [email protected]
📌 Mention “Collection Officer – Jal Dib” in the subject line of your email.
Take charge of your career—join a dynamic insurance team and play a key role in financial operations.
Apply now with Amaken!
Key Responsibilities:
Monitor and follow up on outstanding insurance premiums and overdue accounts.
Communicate professionally with clients via phone, email, and in-person to ensure timely payment collection.
Negotiate and establish payment plans when necessary, in accordance with company policies.
Coordinate with the finance and customer service teams to resolve any billing or payment disputes.
Maintain accurate records of all collection activities and client interactions.
Prepare and submit daily and monthly collection reports to management.
Ensure all collection activities comply with insurance regulations and internal policies.
Qualifications:
Minimum 2 years of experience in collections, accounts receivable, or a related role (experience in insurance is a strong advantage).
Strong understanding of insurance billing and payment cycles.
Excellent communication and negotiation skills.
High level of accuracy and attention to detail.
Familiarity with collection software or ERP systems is preferred.
Strong organizational and time management skills.
Ability to work both independently and as part of a team.
How to Apply:
If you are driven, responsible, and looking to grow in the insurance field, we’d love to hear from you.
📧 Please send your updated resume to: [email protected]
📌 Mention “Collection Officer – Jal Dib” in the subject line of your email.
Take charge of your career—join a dynamic insurance team and play a key role in financial operations.
Apply now with Amaken!
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