Responsibilities: Logging of claims onto the NATURAL system and ensuring that all required documentation and and member details are correct. Compiling statistics and maintaining departmental schedules. Sorting faxes/emails mail/correspondence. Tracing member's records on the system and phoning beneficiaries or companies, where necessary department. Updating of Nomination Forms onto the system. Processing of funeral advance payments. Assisting be an advantage. Basic knowledge of the Natural System. Basic knowledge of Microsoft Word and Excel. Good
manual payments onto the system. Completing and submitting necessary statistical reports. Bank confirmations Reconciling monthly pension payroll. Utilising multiple systems (Workflow and Natural) Organisational and administrative