finance department and receive proof of payment within 15 working days. Payments received from third parties all files on daily diary and ensure that all overdue files are attended to. View and action files daily daily. Update files with progress comments daily on Natural File preparation Determine if all documentation liability codes as per current status of the case Assess file for possible breach and prepare same, then forward settlement proposal. Refer all settlement offers received for approval to Claims Manager Negotiation Draft
finance department and receive proof of payment within 15 working days. Payments received from third parties all files on daily diary and ensure that all overdue files are attended to. View and action files daily daily. Update files with progress comments daily on Natural File preparation Determine if all documentation liability codes as per current status of the case Assess file for possible breach and prepare same, then forward settlement proposal. Refer all settlement offers received for approval to Claims Manager Negotiation Draft
clerical functions such as preparing correspondence, receiving visitors, arranging conference calls, and scheduling communications, presentations, and other documents.
third-party Non-Trade Business Transactions (NTBTs) & filing of NTBTs for tax audit purposes for all assigned
communication skills to coordinate shipping and receiving activities.
successful, We will be in contact If you have not received feedback in 2 weeks, please consider your application
successful, We will be in contact If you have not received feedback in 2 weeks, please consider your application
delivery and handover. 4. Vehicle payment and deal file closure. 5. Strict control over vehicle deliveries
monitors delivery to make sure the customer is receiving good service Shows a strong commitment to exceeding
monitors delivery to make sure the customer is receiving good service Shows a strong commitment to exceeding