Bayzat Careers is Looking to Hire Following Staff – Team Leader- Invoicing & Collection Job Opportunities in Dubai
About Bayzat
Bayzat is the work life platform that benefits everyone. We are redefining the way work works for the better, making automated HR, payroll, employee benefits and insurance a possibility for all businesses in the UAE. We are one of the fastest growing startups in the MENA region with just over 300 members from 35+ different nationalities. We were listed by Forbes as “One of the most promising UAE-based startups” and are backed by world leading VCs such as Mubadala and Point72 ventures. We are also one of the best-funded scale ups in the HRTech space across the region.
Job Description
Reporting to the Accounts Receivable Team Leader, the Team Leader – Invoicing and Collection will be responsible for end-to-end management of the Insurance Premium Collection Cycle. You will lead a remote team and be responsible for ensuring the team hits their collection targets. You will build strategic relationships with internal & external stakeholders to streamline and enhance collections.
Position Snapshot
Positions- Team Leader- Invoicing & Collection
Company:- Bayzat
Schedule :- Full Time
Location:- Dubai, United Arab Emirates
Based Currency :- AED
Last Date to Apply: Valid Until Vacancy Fill
Job Responsibilities
- Assigning premium collection cases, ensuring allocations of collected premiums and owning the AR ageing
- Tracking & reporting team performance on collection & reconciliation of Insurance Premiums from clients
- Establishing and maintaining strategic relationships with insurer finance teams to optimize SLAs and reduce DSO
- Reporting to insurers on premium collections & allocations, suspension & legal notices, write-off proposals
- Execution of collection activity & establishing healthy relationships with strategic accounts
- Management of all other finance-related client services (credit approvals, cheque amendments & deferments, premium refunds, invoice amendments, reconciliations)
- Coordination with insurers & commission collection team for timely receipt of commission
- Act as 1st escalation point for finance, both internally & externally (sales/ops teams, insurers, clients)
- Support team members, and where appropriate, lead on complex collection cases & day to day challenges
- Assist in AR-related month-end closing activity
- Process alignment & coordination with Operations & Sales teams on invoicing & pre-billing controls
- Management of AR escalations on non-group health accounts & collaborating with the teams where required
- Act as a coach for both new & existing team members, ensuring continuous professional learning & development
Job Requirements
- 3-5 years’ experience in AR & collection in the Insurance Industry, as a team leader or senior analyst
- Proficiency in Excel & accounting tools
- An excellent communicator with infectious energy, and a flare for motivating others
- Assertive & decisive with the ability to influence an audience of wide variety
- Strong project management skills- prioritizing, defining, rolling out and creating buy in
- Critical thinking skills – ability to break down complex problems into their simplest components
- Obsessively organized & detail-oriented (excellent at prioritization)
- Accountability & ability to manage deadlines
- Team player, ability to inspire alignment & collaboration across teams
Team Leader- Invoicing & Collection Job Opportunities in Dubai
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