4 Healthcare Collections jobs in Bahrain

Company: Universal Trading (Parent company of Universal Food Stuff – Basmah , Universal Lighting, and Universal Windows)

Location: Bahrain

About Us:

Universal Trading is one of Bahrain's most established business groups, comprising Universal Food Stuff (brand Basmah ), Universal Lighting, and Universal Windows. With decades of trusted operations, we continue to expand and strengthen our presence across different industries.

Role Overview:

We are seeking a dedicated and detail-oriented Accounts Receivable Officer to join our finance team. The successful candidate will manage customer receivables across all our business divisions, ensuring invoices are issued, payments are collected on time, and account statements are accurate.

Key Responsibilities:

• Prepare and issue customer invoices.
• Maintain accurate records of receivables.
• Prepare and send monthly Statements of Account to customers.
• Follow up with customers to ensure timely payments.
• Monitor overdue accounts and escalate when necessary.
• Coordinate with internal departments for reconciliation and payment matters.
• Assist in month-end and year-end financial reporting related to receivables.

Requirements:

• Proven experience in Accounts Receivable or related finance role.
• Strong attention to detail and organizational skills.
• Proficiency in accounting software and Microsoft Excel.
• Excellent communication skills, with the ability to follow up with customers professionally.
• Arabic speaking candidates are preferred.

What We Offer:

• Competitive salary package.
• Performance-based incentives and bonuses when targets are met.
• Opportunity to work within a long-standing and reputable Bahraini group.
• Supportive and professional working environment.

If you are a motivated individual with the skills to manage receivables effectively, we would love to hear from you.

Job Type: Full-time

Pay: BD BD per month

Experience:

• Collections/ account receivable : 3 years (Required)

Language:

• Arabic (Required)

License/Certification:

• Bahraini License (Preferred)

About the Role:

We are seeking a detail-oriented and proactive Accounts Receivable Executive to join our finance team. The ideal candidate will be responsible for managing and supporting aspects of the accounts receivable process, ensuring timely collections, maintaining accurate records, and building strong internal and external relationships.

Key Responsibilities:

• Communicate and follow up effectively with the Sales Department regarding customer accounts and overdue payments.
• Establish and maintain effective, cooperative working relationships with clients' Finance and Operations departments.
• Provide high-quality customer service in resolving collection issues, processing refunds, reviewing account adjustments, and addressing client discrepancies or short payments.
• Coordinate with the Chief Accountant to reconcile customer statements and ensure billing accuracy.
• Collaborate with Sales and Senior Management when necessary to escalate and expedite collection efforts.
• Assist in preparing and sending regular statements of accounts and dunning letters to customers.
• Liaise with third-party debt recovery agencies or legal representatives to recover doubtful debts.
• Actively participate and communicate within the team-based environment of the Credit and Accounts Receivable function.

Qualifications & Requirements:

• Bachelor's degree in Accounting, Finance, or a related field (preferred).
• Proven experience in Accounts Receivable or credit control roles.
• Strong communication and interpersonal skills.
• Detail-oriented with excellent organizational and follow-up abilities.
• Proficiency in accounting software and Microsoft Office Suite (especially Excel).

Job Type: Full-time

About the Role:

We are seeking a detail-oriented and proactive Accounts Receivable Executive to join our finance team. The ideal candidate will be responsible for managing and supporting aspects of the accounts receivable process, ensuring timely collections, maintaining accurate records, and building strong internal and external relationships.

Key Responsibilities:

• Communicate and follow up effectively with the Sales Department regarding customer accounts and overdue payments.
• Establish and maintain effective, cooperative working relationships with clients' Finance and Operations departments.
• Provide high-quality customer service in resolving collection issues, processing refunds, reviewing account adjustments, and addressing client discrepancies or short payments.
• Coordinate with the Chief Accountant to reconcile customer statements and ensure billing accuracy.
• Collaborate with Sales and Senior Management when necessary to escalate and expedite collection efforts.
• Assist in preparing and sending regular statements of accounts and dunning letters to customers.
• Liaise with third-party debt recovery agencies or legal representatives to recover doubtful debts.
• Actively participate and communicate within the team-based environment of the Credit and Accounts Receivable function.

Qualifications & Requirements:

• Bachelor's degree in Accounting, Finance, or a related field (preferred).
• Proven experience in Accounts Receivable or credit control roles.
• Strong communication and interpersonal skills.
• Detail-oriented with excellent organizational and follow-up abilities.
• Proficiency in accounting software and Microsoft Office Suite (especially Excel).