looking to track, analyse and manage all business claims. This role is suited to anyone who works well within effective documentation management Data management and claims tracking Reviewing business margins Loading new Experience/understanding of incentive schemes and claims Strong analytical and numerate ability Exceptional
damages, theft Liaising with the claims department in investigating store claims. Compiling of reports (arrests on campus) Investigations (armed robbery, store claims, night drops, fraud (suppliers), theft) Reporting
administrative tasks, including invoicing, monthly project claims, and managing bill of quantities. Proficiency in record-keeping, invoicing, and monthly project claims.
review and identification of insured risks and claims management service Attend to all client queries line manager immediately o All potential liability claims must be reported to your line manager immediately you become aware of a potential liability claim. 4. Claims administration Receive incoming emails and Manage client expectations at the onset of the claim and explain the process that will follow Discuss limitations and cover provided at the outset of the claim. Proper advise to client regarding impact on loss
review and identification of insured risks and claims management service Attend to all client queries line manager immediately o All potential liability claims must be reported to your line manager immediately you become aware of a potential liability claim. 4. Claims administration Receive incoming emails and Manage client expectations at the onset of the claim and explain the process that will follow Discuss limitations and cover provided at the outset of the claim. Proper advise to client regarding impact on loss
Demographics 1.1. Ensure that the patient demographic and claim data is correctly captured on CAP prior to the Account providers on eCOIDA or alternatively complete the claim on eCOIDA as well as the uploading of documents outstanding claim related documentation on debtor’s book(s). 6.2. Investigate such not accepted claims and request batch). 7. Registration of claims on CF website 7.1. Ensure that high value claims in batches are promptly on the CF website. 7.2. Assist with registering claims via the Mirror System as needed by management.
of customer orders. Handling of claims i.e. Shorts/Damages/Pricing/Claim backs/Rebates. Processing of prepared Notes/Non-Stock Invoices. Follow-up on outstanding claims/queries. Coding of bank statements. Doing reconciliations outstanding accounts. Sending of final demands. Lodging claims for potential bad debts with CGIC / Lombard Insurance credit notes and returns. Maintaining EDI orders/claims/statements/payments for Shoprite/PnP Africa/Global
Accounts.
Reconciliation of Drop-shipment Claims.
Processing of invoices and reconciliation accounts and follow up on short banking.
Resolve claims & PODs.
Prepare payments for electronic 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
Approval of local supplied parts via BeOn system Claim process of quality complaints to local suppliers suppliers via KPM-Halle system Regression process for claims against local suppliers Delivery performance rating potential claims from dealers Carry out regular quality review meetings to focus on reducing claim rates tangible measures to bring improvements Monthly Claims reporting Management of QMS system and coordinate
of local supplied parts via BeOn system