scheduling and machine commissioning
grantees, establish statuses, ascertain outstanding claims, obtaining adequate documentation, adjustment of
processing of claims for pension withdrawals and transfers, death and incapacity claims as well as the
balance sheets
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service plan submissions and claims, warranty submissions and claims, inventory aging and list of vehicles
and report updated.
updating policies, processing claims, and following up on outstanding claims. Conduct yearly policy reviews
creditors Reviewing cost allocations of expense claims Capturing daily bank payments and transfers Completing Co-ordinating and maintaining the register of insurance claims Matric and a BComm Accounting Degree (or equivalent)
account. Request copies of the claim forms from customers. Send claim document to the relevant Sales