allocated daily Maintaining customer records Claims management Detailed month end reporting Monthly book
allocated daily Maintaining customer records Claims management Detailed month end reporting Monthly book
on the progress and outcome of the recovery claim Manage and review matters handed over for litigation
on the progress and outcome of the recovery claim Manage and review matters handed over for litigation
settlement offers received for approval to Claims Manager Negotiation Draft settlement offer and send Obtain authorisation for revised settlement from Claims Manager & Supervisor Send revised settlement advise If cost effective, obtain authorisation from Claims Manager & Supervisor to appoint Attorney. Hand
settlement offers received for approval to Claims Manager Negotiation Draft settlement offer and send Obtain authorisation for revised settlement from Claims Manager & Supervisor Send revised settlement advise If cost effective, obtain authorisation from Claims Manager & Supervisor to appoint Attorney. Hand
control SARS management Debtors and Claims Administration Manage and control creditors' management Cash
control SARS management Debtors and Claims Administration Manage and control creditors' management Cash
control SARS management Debtors and claims administration Manage and control creditors management Cash
control SARS management Debtors and claims administration Manage and control creditors management Cash