Receiving claims documentation in a compliant and timely manner Ensuring compliance with established procedures paperwork as per defined procedures Maintaining timely input to SAP and ensuring accurate claim transaction
Receiving claims documentation in a compliant and timely manner Ensuring compliance with established procedures paperwork as per defined procedures Maintaining timely input to SAP and ensuring accurate claim transaction
invoices or Proof of Delivery (POD) documents on time to facilitate prompt payment Receiving remittance Loading pricing claims on the live schedule for timely investigation Managing stock claims (returns, damaged