relevant parties (Guideline/Manual on end-to-end claim process) • Restructuring internal workflows of department deviations and actual incidents, manage "building" of claim pack and record gathering process • Staying up to departments • Claim status reporting - various • Manage the entire Marine Insurance and third-party claim process
all GAP claim documents received and to request any outstanding documents • To follow the claims process process and capture the claim information onto the system • To verify and update any client personal information system policy record • To assess the validity of the claim in accordance with the terms and conditions of the and to make the relevant claim notes on the system • To ensure a clients claim expectation is adequately client or broker regarding their claim • To meet your daily minimum claim targets with a high level of accuracy
all GAP claim documents received and to request any outstanding documents • To follow the claims process process and capture the claim information onto the system • To verify and update any client personal information system policy record • To assess the validity of the claim in accordance with the terms and conditions of the and to make the relevant claim notes on the system • To ensure a clients claim expectation is adequately client or broker regarding their claim • To meet your daily minimum claim targets with a high level of accuracy
looking for a Procurement Manager specialising in Claims within the banking sector. Based in Cape Town, solid understanding of procurement processes and claims management, specifically within a banking environment stakeholders to ensure efficient procurement practices and claims handling. Key Responsibilities: Procurement Management: and internal policies. Claims Assessment and Management: Assess and process claims related to procurement ensuring accuracy and timely resolution. Investigate claims to determine validity and negotiate settlements
function Job Description: Engineering & Liability claims negotiator The duties of this position include Operational: Attending to own damage claims, liability and SASRIA claims (amongst others) in respect of Plant applicable). Actively manage and oversee start to end of claims function. Contribute to the growth and profitability to ensure registering, handling and settling of claims on Company's delegated authority and at the same time maintain the standards of the claims department. Controlling of registers, compliance with SLA's
are seeking a meticulous and proactive Credit Controller to oversee and manage our company's credit accounts Qualifications: Proven experience as a Credit Controller or similar role. Strong understanding of credit
are seeking a meticulous and proactive Credit Controller to oversee and manage our company's credit accounts Qualifications: Proven experience as a Credit Controller or similar role. Strong understanding of credit
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Hire Resolve is seeking a Credit Controller for their client in the Aviation industry. The ideal candidate recharge control accounts. Perform expense accruals and accrual reversals. Maintain internal controls. Manage us When applying via email please use "Credit Controller" as the subject line We will contact you telephonically
a Professional Assistant - Financial Controller to the Managing Director to join their Department as a Professional Assistant - Financial Controller to the Managing Director!
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