mindset and the capability to identify trends, fraud and implement strategies for claims prevention. Ensure timely and accurate claims assessment, investigation and resolution. Regularly analyse recovery possibilities opportunities and collaborating with legal or investigative teams to strengthen recovery outcomes. Work
mindset and the capability to identify trends, fraud and implement strategies for claims prevention. Ensure timely and accurate claims assessment, investigation and resolution. Regularly analyse recovery possibilities opportunities and collaborating with legal or investigative teams to strengthen recovery outcomes. Work
leading role in the execution of work as a chief investigator of projects, within the division/group. Operational: understands and adheres to all SHEQ requirement. As an Investigator responsible for the assessment and management procedures and equipment. Act as a principal investigator on such projects. Perform complex scientific
leading role in the execution of work as a chief investigator of projects, within the division/group. Operational: understands and adheres to all SHEQ requirement. As an Investigator responsible for the assessment and management procedures and equipment. Act as a principal investigator on such projects. Perform complex scientific
leading role in the execution of work as a chief investigator of projects, within the division/group. Operational: adheres to all SHEQ requirements As a Principal Investigator, responsible for the assessment and management procedures and equipment. Act as a principal investigator on such projects. Perform complex scientific
leading role in the execution of work as a chief investigator of projects, within the division/group. Operational: adheres to all SHEQ requirements As a Principal Investigator, responsible for the assessment and management procedures and equipment. Act as a principal investigator on such projects. Perform complex scientific
from stock count and generate stock recon for investigation, debtors – capture all receipts for debtors
from stock count and generate stock recon for investigation, debtors – capture all receipts for debtors
efficiency. Diagnose and resolve technical issues. Investigate and implement automated processes. Identify system