and expenses, as well as any monitoring and investigations of discrepancies if required Manage the flow risk mitigation in place to monitor claims and fraud Manage the relationship and year-end reporting timetable
and expenses, as well as any monitoring and investigations of discrepancies if required Manage the flow risk mitigation in place to monitor claims and fraud Manage the relationship and year-end reporting timetable
irregularities. Assist colleagues as needed and manage fraud communication and disputes within 30 days. Ensure
irregularities. Assist colleagues as needed and manage fraud communication and disputes within 30 days. Ensure
payments to corresponding invoices and thoroughly investigate any unallocated receipts or journals, identifying
accounts and swift resolution of inquiries. Investigate and rectify discrepancies in customer accounts
payments to corresponding invoices and thoroughly investigate any unallocated receipts or journals, identifying
accounts and swift resolution of inquiries. Investigate and rectify discrepancies in customer accounts
variances between actual and budgeted costs, investigating reasons for discrepancies and recommending corrective
variances between actual and budgeted costs, investigating reasons for discrepancies and recommending corrective