Our client is an international concern providing claims assistance to European medical insurance companies from their African head office in Cape Town . The company seeks to grow their Cape Town team through the appointment of German native speakers in the role of Assistance Medical Co-ordinator. Th
limited to: Office administration responsibilities Reporting directly to the Director Insure: claims submission
limited to: Office administration responsibilities Reporting directly to the Director Insure: claims submission
Our client is an international concern providing claims assistance to European medical insurance companies from their African head office in Cape Town . The company seeks to grow their Cape Town team through the appointment of German native speakers in the role of Assistance Medical Co-ordinator. Th
limited to: Office administration responsibilities Reporting directly to the Director Insure: claims submission
limited to: Office administration responsibilities Reporting directly to the Director Insure: claims submission
Description Our client based in Camperdown, KwaZulu-Natal is currently seeking a Claims Administrator to join their team. Objective: The main objective of the Claims Administrator is to work with the Claims Manager and Assistant Claims Manager with regards to all logistics claims received. They will
Description Our client based in Camperdown, KwaZulu-Natal is currently seeking a Claims Administrator to join their team. Objective: The main objective of the Claims Administrator is to work with the Claims Manager and Assistant Claims Manager with regards to all logistics claims received. They will
Junior Accounts Payable Clerk (Life Insurance) - Gauteng Purpose of position: Processing all invoices received for payment and ensuring that all creditors are paid in an accurate, efficient and timely manner. Responsibilities: Expense/payment activities: Processing of incoming payments and accounts
Junior Accounts Payable Clerk (Life Insurance) - Gauteng Purpose of position: Processing all invoices received for payment and ensuring that all creditors are paid in an accurate, efficient and timely manner. Responsibilities: Expense/payment activities: Processing of incoming payments and accounts