invoices & Statements Upload invoices on BP portals Customer Ageing Debtors follow up & Ageing
& Statements
computer literate - Software used: Online ordering portal, Skynamo tracking system, One Drive - file share necessary, after hours using our online ordering portal
Excel, Word, Microsoft Office, Outlook, working on Portal.
Responsibilities Import new claims the system portals, and/or manually upload Conduct AskCue PI and Cache party to the subrogation agreement via the verify portal. Make payments on any bordereaux/ bulk payment
Excel, Word, Microsoft Office, Outlook, working on Portal. Strong Communication skills, verbal and written Reconcile, sort out queries and submit statements on portal (good knowledge of excel and csv files) Reconcile
Excel, Word, Microsoft Office, Outlook, working on Portal. Strong Communication skills, verbal and written Reconcile, sort out queries and submit statements on portal (good knowledge of excel and csv files) Reconcile
Responsibilities Import new claims the system portals, and/or manually upload Conduct AskCue PI and Cache party to the subrogation agreement via the verify portal. Make payments on any bordereaux/ bulk payment
Responsibilities Import new claims the system portals, and/or manually upload Conduct AskCue PI and Cache party to the subrogation agreement via the verify portal. Make payments on any bordereaux/ bulk payment
implementation process. This includes building portals, adding apps, users and user data, app testing resolution techniques. Continuous review and clean portals – focusing on increasing usage and reducing inactive