been placed on the policy, amendments, processing claims, follow ups, survey requirements, h andling client
timeously. Filing of documents Asist with difficult claims within the portfolio. Be deadline driven. Know
timeously. Filing of documents Asist with difficult claims within the portfolio. Be deadline driven. Know
Proven track record in sales with numbers to back up claims.
Proven track record in sales with numbers to back up claims.
Scheduling Creditors, Merchant, Reseller and expense claim payments within agreed upon timelines. Liaising
managing GCC & JBCC Contracts and dealing with claims will be an advantage. Must be able to communicate
any VAT that is claimable that the client did not claim during the financial period, including the submission
any VAT that is claimable that the client did not claim during the financial period, including the submissions
the ownership for correct pricing & margins, claim handling, payments, & contract negotiations