Legal Claims Department; regarding the processing of High Risk claims. To quickly resolve claims. Providing high risk/overdue claims of other's portfolio where required. To manage a high-risk claims portfolio To ensure resolution of claims Assist clients with queries/complaints where necessary Work every aspect of a claim with years' experience in handling Legal Cost Insurance Claims Portfolio. Special Requirements Must be available following categories: 1. Labour 2. Insurance 3. Motor Vehicle Matters 4. Medical Negligence 5. Property
Warehouse Claims Supervior to join their team. T his role requires someone with retail claims experience experience - insurance claims will NOT be considered. Ensure Department Deadlines and goals are achieved • Ensure submission of the Margin Report to the Warehouse Claims Manager. • Responsible for the monthly preparation Assist Warehouse Claims Manager with Staff Performance Reviews MUST HAVE RETAIL CLAIMS EXPERIENCE Matric
done through: The proactive management of claims and the claims department, Ensuring that controls and procedures and Treating Customers Well, by paying all valid claims. The position of Assistant Manager entails proactive Supervisors. Reporting to the Supervisors are: 1 X Claims Supervisor 1 x Team Leader 14 x Assessors (Funeral regularly and are robust in order to finalise all valid claims as quickly as possible through providing exceptional Operational reporting on all activities within the Claims Department including: a. Daily to monthly production
incoming financial instruments (invoices and travel claims, credit card statements etc) and allocation thereof Process payment to suppliers and staff of approved claims and invoices to maintain the approved payment time documentation for staff to complete their travel expense claims accurately.• The incumbent will provide support processes and procedures established regarding travel claim, invoice processing and work-related matters.• Manage accounts to enable processing of travel expense claims from staff.• The incumbent will from time to time
To provide travel claim support for Financial Management (Travel) section, including but not limited
limited toÂ
processing of travel claims, foreign currency advances, processing of invoices from suppliers
incoming financial instruments (invoices and travel claims, credit card statementsÂ
etc) and allocation
Process payment to suppliers and staff of approved claims and invoices to maintain theÂ
approved payment
for staff to completeÂ
their travel expense claims accurately.
• The incumbent will provide
Management within Automotive
chef that can lead the team.
Needs to be admin orientated: To ensure we meet out GP%
Keep
Reference: BOK004369-GA-1 Half day Admin / Basic accounts Invoices Bank recons Debtors follow up Must
development and Management within Automotive Exposure to motor Roof Racks/ Storage a definite advantage Very strong
years experience in related field.