Creditors Accounts. • Reconciliation of Drop-shipment Claims. • Processing of invoices and reconciliation of on short banking. • Resolve Portal queries re: claims & POD's • Prepare payments for electronic funds invoices, claims etc. • Liaising with Store Admin Managers and Managers with regards to stock claims, captured stores with regards to unprocessed invoices and claims. • Processing Journals. • Reconciliation of Cash
agents determine premium costs Evaluate insurance claims for accuracy and the coverage amount Profile Matric
agents determine premium costs Evaluate insurance claims for accuracy and the coverage amount Profile Matric
inventory of parts along with processing warranty claims Resolve concerns surrounding parts availability
accurate monthly reporting whether for official claims or record of tasks purposes Managing daily tasks
accurate monthly reporting whether for official claims or record of tasks purposes Managing daily tasks
to date on in-house systems • Logging insurance claims • Assisting with maintenance issues • Management
to date on in-house systems • Logging insurance claims • Assisting with maintenance issues • Management
receipt of final payment
including discounts and rebates. Handle customer claims such as damages and pricing discrepancies. Monitor