Guarantee Insurance Corporation) Handle cover requests online once credit applications are completed Inform relevant debts Submit claims online before CGIC cut-off for overdue accounts Follow up on claim processes and
any deficiencies or damages immediately to the Claims Department, before invoicing the POD.
Obtain a list of all outstanding PODs form the POD Controller and ensure that all PODs are
any deficiencies or damages immediately to the Claims Department, before invoicing the POD. ADMINISTRATION outstanding PODs. Obtain a list of all outstanding PODs form the POD Controller and ensure that all PODs are
any deficiencies or damages immediately to the Claims Department, before invoicing the POD. ADMINISTRATION outstanding PODs. Obtain a list of all outstanding PODs form the POD Controller and ensure that all PODs are
stamp is on the invoices. Bundle subcontractor claims from the Debtors department''s AT invoices miscellaneous expenses incurred by subcontractors regarding claims, diesel, tolls, repairs, etc., for invoicing by
supporting documentation.
- Bundle subcontractor claims from the Debtors department''s AT invoices
drivers'' diesel transactions against Datatim and Shell Online.
- Check transaction details and rectify
transactions must be verified with Datatim and shell online.
Every transaction must be checked: Date
literacy: MS Office packages (Excel, Word, Outlook), online collaboration tools, e.g., WebEx meetings.
literacy: MS Office packages (Excel, Word, Outlook), online collaboration tools, e.g., WebEx meetings. Clear