as a Life Assessor is required with detailed knowledge relating to the specialist/technical nature of for ensuring that all the required supporting documentation is obtained to comprehensively assess the claim the Claims Administrator to source outstanding documents. Responsible for evaluating and assessing the claim as per the policy wording/requirements documented in the policy wording. Responsible for updating updating in-house systems with relevant information and developments throughout the assessment process. Responsible
as a Life Assessor is required with detailed knowledge relating to the specialist/technical nature of for ensuring that all the required supporting documentation is obtained to comprehensively assess the claim the Claims Administrator to source outstanding documents. Responsible for evaluating and assessing the claim as per the policy wording/requirements documented in the policy wording. Responsible for updating updating in-house systems with relevant information and developments throughout the assessment process. Responsible
Arrange with various process owners to discuss and document the process.
1.5. Conduct walkthrough of progress to AM, including any findings.
2.3. Document all audit work performed clearly, with details as set out by the AM. All deviations are to be documented and require approval.
4.2. Adhering to /p>
relevant clients to obtain outstanding information and/or documentation. Receive and respond to incoming internal Upload documentation onto the system. Follow up on pending claims (excess, outstanding information, etc
relevant clients to obtain outstanding information and/or documentation. Receive and respond to incoming internal Upload documentation onto the system. Follow up on pending claims (excess, outstanding information, etc
sign-off, original supporting documentation, and GL allocations, capturing documents and raising the relevant for original supporting documentation; and for GL allocations Capturing documents and raising the relevant processing foreign payments, ensuring that supporting documents have been appropriately authorised, accurate banking banking details are included on the payment documentation, amounts are correct and payment is made timeously work are consistently and accurately maintained Informing relevant parties in the event of tasks or deadlines
statistics and accounting principles Working knowledge of all statutory legislation and regulations Role Oversight of Creditors Payments; checking of documents before processing payments Receipting of Debtors Preparation of Debtors Age Analysis Providing Information to Directors for Daily Bank Recons Working with complying with SARB requirements, and completion of documents required to process overseas payments Coordinating
statistics and accounting principles Working knowledge of all statutory legislation and regulations Role Oversight of Creditors Payments; checking of documents before processing payments Receipting of Debtors Preparation of Debtors Age Analysis Providing Information to Directors for Daily Bank Recons Working with complying with SARB requirements, and completion of documents required to process overseas payments Coordinating
system and the collection of all associated documentation. To ensure regular status updates of rebate for sign-off at month end Locating receiving documents (bill of entry, goods received voucher, delivery various sites. Capture all relevant information from the receiving documents on the rebate register, make copies
system and the collection of all associated documentation. To ensure regular status updates of rebate for sign-off at month end Locating receiving documents (bill of entry, goods received voucher, delivery various sites. Capture all relevant information from the receiving documents on the rebate register, make copies