the position of FMCG Claims Clerk. Duties will include receiving and reviewing claims documentation, ensuring administering the claims process, administering paperwork as per defined procedures, capturing claims data onto SAP to ensure accurate claims transaction records, processing pricing claims and credits, investigating investigating pricing claims on SAP, and many other functions. View our other positions and content on Facebook Facebook , LinkedIn and Instagram . Receiving claims documentation in a compliant and timely manner Ensuring
telecommunications industry is seeking a dedicated Senior Claims Assessor to join their team and make a real difference disability and incapacity claims. They must assess the validity of claims and ensure that they meet the 5- Representative
all death claims related activities which include - claim processing, responding to claims related queries deadlines Ability to investigate and report fraudulent claims Complaints handling Fulfil reporting functions transparent and accountable claims assessment process Investigate and report fraudulent claims, actively participating telecommunications industry is seeking a dedicated Senior Claims Assessor to join their team and make a real difference disability and incapacity claims. They must assess the validity of claims and ensure that they meet the
checking expense claims Forwarding emails to the relevant departments and staff General admin, filing, scanning scanning and admin related duties Working on Microsoft Office Programs - specifically word, excel and outlook
Clerk. Duties will include receiving and reviewing claims documentation, ensuring compliance with established administering the claims process, administering paperwork as per defined procedures, capturing claims data onto SAP to ensure accurate claims transaction records, processing pricing claims and credits, investigating investigating pricing claims on SAP, and many other functions. View our other positions and content on Facebook Facebook , LinkedIn and Instagram . Receiving claims documentation in a compliant and timely manner Ensuring
Loading pricing claims on the live schedule for timely investigation Managing stock claims (returns, damaged damaged stock, shortages, etc.) by forwarding claims not credited to the relevant depot Assessing if credit documents to the relevant depot Managing invalid claims by providing necessary proof or backup documents
discipline(e.g supply chain, finance or Business Admin Minimum 2 years' experience in Accounts Payable
applicable execute remedial actions. Review overtime claims and approve in line with the business requirements/budget
execute remedial actions.
administrations of people practices (i.e., Leave forms, claims)
• Coaching, development, mentoring and training