You will be responsible for managing warranty claims and performing costing activities for the service organizational skills. Responsibilities: Manage warranty claims from start to finish, including communication with jobs Ensure accurate record-keeping of warranty claims and costing information Collaborate with service department to ensure timely and accurate warranty claims and costing Provide administrative support to the
ledger including premium, reinsurance premium, claims, recoveries, commissions and fees. Process reserves client onto the general ledger i.e. outstanding claims, Incurred But Not Reported (“IBNR”), Process income Manage the collection of premiums and settlement of claims Ensure compliance with accounting standards and
ledger including premium, reinsurance premium, claims, recoveries, commissions and fees. Process reserves client onto the general ledger i.e. outstanding claims, Incurred But Not Reported (“IBNR”), Process income Manage the collection of premiums and settlement of claims Ensure compliance with accounting standards and
to oversee project progress and prepare monthly claims accurately. Manage day-to-day commercial operations
to oversee project progress and prepare monthly claims accurately. Manage day-to-day commercial operations
evaluating and processing payments, variations, and claims. Advise on procurement strategy and manage the
evaluating and processing payments, variations, and claims. Advise on procurement strategy and manage the
Recommendation of bonus rates (interim, final, claim, reversionary or terminal where applicable) for
Recommendation of bonus rates (interim, final, claim, reversionary or terminal where applicable) for
consulting engineers in matters of variance and claims on sites where there is no quantity surveyor. Reports