of the policy and receipt of premium (current and up to date), to facilitate claim processing, work through of the policy and receipt of premium (current and up to date), to facilitate claim processing. Responsible
obligations. To engage with clients by keeping them up to date on process, progress and decisions, communicating drive implementation of corrective action and follow up with clients to correct payment behaviour or implement
obligations. To engage with clients by keeping them up to date on process, progress and decisions, communicating drive implementation of corrective action and follow up with clients to correct payment behaviour or implement
are no price discrepancies.
Work Closely Sales and PC to follow up on monthly invoicing against budgets and forecasts
and other 3rd party service providers and follow-up to ensure resolution.