timescales Checking things Following procedures Managing tasks Important: Documenting facts Interpreting settlement offers received for approval to Claims Manager Negotiation Draft settlement offer and send to refer the file to Manager for approval (recoveries) Receive and hand over summons to Manager. Acknowledge authorisation for revised settlement from Claims Manager & Supervisor Send revised settlement advise cost effective, obtain authorisation from Claims Manager & Supervisor to appoint Attorney. Hand over
timescales Checking things Following procedures Managing tasks Important: Documenting facts Interpreting settlement offers received for approval to Claims Manager Negotiation Draft settlement offer and send to refer the file to Manager for approval (recoveries) Receive and hand over summons to Manager. Acknowledge authorisation for revised settlement from Claims Manager & Supervisor Send revised settlement advise cost effective, obtain authorisation from Claims Manager & Supervisor to appoint Attorney. Hand over
seasoned Financial Administrator. The role includes managing client contribution schedules, ensuring accurate Auditors to ensure timely production of Monthly Management Accounts. Liaise with Payroll Clerk at Company VAT, UIF and SDL done on time - zero penalties. Management Accounts with Variance analysis completed by Set per Fund. Company Administration Receipt of Management Accounts – By 3rd Monday each month. Payment